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Property and equipment (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Property and Equipment

The estimated useful life of each asset group is summarized below:

Asset Group						Estimated Useful Lives
Furniture and Fixtures						5 to 7 years
Buildings						40 years
Leasehold Improvements						Lesser of 40 years or the lease term
Machinery and Equipment						5 to 7 years
Office Equipment						5 to 7 years
Vehicles						5 years

Property and equipment consisted of the following as of December 31, 2024 and 2023:

Asset Group						2024						2023
Buildings						$	170,867					$	170,867
Furniture and fixtures						505,441						507,972
Land						63,000						63,000
Leasehold improvements						96,667						81,605
Machinery and equipment						71,822						146,822
Office equipment						50,337						36,780
Vehicles						429,546						563,455
Total Property and equipment						1,387,680						1,570,501
Less: Accumulated depreciation						(628,344)						(496,540)
Property and equipment, net						$	759,336					$	1,073,961

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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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