PROPERTY AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2026

PROPERTY AND EQUIPMENT, NET

Schedule of property and equipment, net

	June 30,		December 31,
	2026		2025
Consumer
Land	$	1,824,892	$	1,824,892
Building and improvements		6,209,412		6,139,182
Leasehold improvements		2,143,310		2,019,993
Furniture and fixtures		1,640,125		1,488,500
Machinery and equipment		1,749,826		1,693,308
Vehicles		53,318		53,318
Construction in progress (1)		34,438		65,561
		13,655,321		13,284,754
Less: accumulated depreciation		(4,293,622)		(3,882,909)
Sub-total		9,361,699		9,401,845
Commercial
Leasehold improvements		153,292		160,850
Furniture and fixtures		74,811		74,811
Machinery and equipment		1,412,085		1,389,680
Vehicles		195,227		206,556
		1,835,415		1,831,897
Less: accumulated depreciation		(1,485,805)		(1,356,836)
Sub-total		349,610		475,061
Corporate
Land		1,106,664		1,106,664
Building and improvements		3,813,044		2,749,983
Furniture and fixtures		91,408		84,877
Machinery and equipment		64,290		64,290
Construction in progress (1)		168,379		92,702
		5,243,785		4,098,516
Less: accumulated depreciation		(449,780)		(391,233)
Sub-total		4,794,005		3,707,283
	$	14,505,314	$	13,584,189

(1) As of June 30, 2026 and December 31, 2025, these assets are being constructed, have not yet been placed into service, and are not yet depreciable.