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PROPERTY, PLANT AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

The following table summarizes the Company's property, plant and equipment balances and includes the estimated useful lives that are generally used to depreciate the assets on a straight-line basis:

			Estimated Useful Life in Years						March 31, 2025						December 31, 2024
Merchandising equipment - coolers			3-7						$	43,441					$	39,231
Vehicles			5						12,237						12,237
Machinery and equipment			7-15						11,683						10,136
Leasehold improvements			3-5						2,375						2,561
Office equipment			3-7						1,681						2,228
Less: accumulated depreciation									(12,719)						(10,791)
Property, plant and equipment-net									$	58,698					$	55,602

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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