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PROPERTY AND EQUIPMENT NET (Tables)

6 Months Ended

Jun. 30, 2024

PROPERTY AND EQUIPMENT NET

Schedule Of Property And Equipment

														Adjusted
		June 30,				December 31,								December 31,
		2024				2023				Reclassification				2023
Consumer
Land		$	1,824,892			$	1,824,892			$	-			$	1,824,892
Building and improvements			4,409,143				4,126,507				(1,443,207	)			2,683,300
Leasehold improvements			1,516,648				1,450,695				-				1,450,695
Furniture and fixtures			987,853				802,058				(101,226	)			700,832
Machinery and equipment			1,276,322				1,224,783				(3,215	)			1,221,568
Vehicles			22,859				22,859				-				22,859
Construction in progress ⁽¹⁾			83,773				-				1,547,648				1,547,648
			10,121,490				9,451,794				-				9,451,794

Less: accumulated depreciation			(3,104,314	)			(2,946,727	)			-				(2,946,727	)

Sub-total			7,017,176				6,505,067				-				6,505,067

Commercial
Leasehold improvements			151,647				151,647				-				151,647
Furniture and fixtures			145,950				145,950				-				145,950
Machinery and equipment			1,250,953				1,142,731				(48,979	)			1,093,752
Vehicles			222,232				222,232				-				222,232
Construction in progress ⁽²⁾			-				-				48,979				48,979
			1,770,782				1,662,560				-				1,662,560

Less: accumulated depreciation			(965,780	)			(819,389	)			-				(819,389	)

Sub-total			805,002				843,171				-				843,171

Corporate
Land			1,106,664				1,106,664				-				1,106,664
Building and improvements			2,688,523				2,505,716				(3,500	)			2,502,216
Machinery and equipment			28,627				28,627				-				28,627
Enterprise resource planning system ⁽³⁾			-				191,075				(191,075	)			-
Construction in progress ⁽⁴⁾			-				-				3,500				3,500
			3,823,814				3,832,082				(191,075	)			3,641,007

Less: accumulated depreciation			(262,108	)			(225,021	)			-				(225,021	)

Sub-total			3,561,706				3,607,061				(191,075	)			3,415,986

		$	11,383,884			$	10,955,299			$	(191,075	)		$	10,764,224