PROPERTY AND EQUIPMENT, NET

3 Months Ended

Mar. 31, 2026

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

NOTE 6 — PROPERTY AND EQUIPMENT, NET

The following table summarizes the details of the Company’s property and equipment, net:

	March 31,		December 31,
	2026		2025
Consumer
Land	$	1,824,892	$	1,824,892
Building and improvements		6,209,412		6,139,182
Leasehold improvements		2,019,993		2,019,993
Furniture and fixtures		1,500,280		1,488,500
Machinery and equipment		1,693,308		1,693,308
Vehicles		53,318		53,318
Construction in progress (1)		192,791		65,561
		13,493,994		13,284,754
Less: accumulated depreciation		(4,083,088)		(3,882,909)
Sub-total		9,410,906		9,401,845
Commercial
Leasehold improvements		153,292		160,850
Furniture and fixtures		74,811		74,811
Machinery and equipment		1,397,238		1,389,680
Vehicles		195,227		206,556
		1,820,568		1,831,897
Less: accumulated depreciation		(1,419,268)		(1,356,836)
Sub-total		401,300		475,061
Corporate
Land		1,106,664		1,106,664
Building and improvements		2,749,983		2,749,983
Furniture and fixtures		90,234		84,877
Machinery and equipment		64,290		64,290
Construction in progress (1)		446,006		92,702
		4,457,177		4,098,516
Less: accumulated depreciation		(416,424)		(391,233)
Sub-total		4,040,753		3,707,283
	$	13,852,959	$	13,584,189

(1) As of March 31, 2026 and December 31, 2025, these assets have not yet been placed into service and are not yet depreciable.