v3.25.3

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Property and equipment	$ 9,073,378	$ 9,521,752
Accumulated depreciation	(4,889,496)	(5,143,400)
Property and equipment, net	4,183,882	4,378,352
Building [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	1,874,049	1,874,049
Land [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	2,700,000	2,700,000
Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	1,010,218	1,010,218
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	1,537,775	1,537,775
Trucks [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	178,695	178,695
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	1,360,840	1,809,214
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment	$ 411,801	$ 411,801

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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