XML 32 R16.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and equipment
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and equipment
Note 8 - Property and equipment
Property and equipment consisted of the following as of December 31, 2024 and 2023:
Asset Group20242023
Buildings$170,867 $170,867 
Furniture and fixtures 505,441 507,972 
Land63,000 63,000 
Leasehold improvements 96,667 81,605 
Machinery and equipment 71,822 146,822 
Office equipment 50,337 36,780 
Vehicles429,546 563,455 
Total Property and equipment1,387,680 1,570,501 
Less: Accumulated depreciation(628,344)(496,540)
Property and equipment, net$759,336 $1,073,961 
Depreciation expense, included within Selling, general and administrative expense on the Consolidated Statements of Operations was $194,182 and $199,413 for the years ended December 31, 2024 and 2023, respectively.