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v3.24.3

PROPERTY AND EQUIPMENT NET (Tables) | 9 Months Ended
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Sep. 30, 2024
PROPERTY AND EQUIPMENT NET |
Schedule of property and equipment, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Adjusted
​ | ​ | September 30, | ​ | December 31, | ​ | ​ | ​ | ​ | December 31,
​ |  | 2024 |  | 2023 |  | Reclassification |  | 2023
Consumer |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Land | ​ | $ | 1,824,892 | ​ | $ | 1,824,892 | ​ | $ | — | ​ | $ | 1,824,892
Building and improvements | ​ |  | 5,981,222 | ​ |  | 4,126,507 | ​ |  | (1,443,207) | ​ |  | 2,683,300
Leasehold improvements | ​ |  | 1,514,780 | ​ |  | 1,450,695 | ​ |  | — | ​ |  | 1,450,695
Furniture and fixtures | ​ |  | 935,414 | ​ |  | 802,058 | ​ |  | (101,226) | ​ |  | 700,832
Machinery and equipment | ​ |  | 1,454,304 | ​ |  | 1,224,783 | ​ |  | (3,215) | ​ |  | 1,221,568
Vehicles | ​ |  | 22,859 | ​ |  | 22,859 | ​ |  | — | ​ |  | 22,859
Construction in progress (1) | ​ |  | 500,018 | ​ |  | — | ​ |  | 1,547,648 | ​ |  | 1,547,648
​ | ​ |  | 12,233,489 | ​ |  | 9,451,794 | ​ |  | — | ​ |  | 9,451,794
Less: accumulated depreciation | ​ |  | (3,238,534) | ​ |  | (2,946,727) | ​ |  | — | ​ |  | (2,946,727)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 8,994,955 | ​ |  | 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 | ​ |  | 1,179,366 | ​ |  | 1,142,731 | ​ |  | (48,979) | ​ |  | 1,093,752
Vehicles | ​ |  | 222,232 | ​ |  | 222,232 | ​ |  | — | ​ |  | 222,232
Construction in progress (2) | ​ |  | - | ​ |  | — | ​ |  | 48,979 | ​ |  | 48,979
​ | ​ |  | 1,699,195 | ​ |  | 1,662,560 | ​ |  | — | ​ |  | 1,662,560
Less: accumulated depreciation | ​ |  | (968,891) | ​ |  | (819,389) | ​ |  | — | ​ |  | (819,389)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 730,304 | ​ |  | 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 | ​ |  | (282,130) | ​ |  | (225,021) | ​ |  | — | ​ |  | (225,021)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 3,541,684 | ​ |  | 3,607,061 | ​ |  | (191,075) | ​ |  | 3,415,986
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 13,266,943 | ​ | $ | 10,955,299 | ​ | $ | (191,075) | ​ | $ | 10,764,224
(1) | The reclassification primarily related to the build-out of our Arizona retail stores, which were placed into service in the second quarter of Fiscal 2024.
(2) | The reclassification related to the build-out of production equipment, which was placed into service in the second quarter of Fiscal 2024.
(3) | Reclassified amount to intangible assets, net. See Note 8 – Intangible Assets, Net for further details.
(4) | The reclassification related to improvements to our corporate headquarters, which were placed into service in the second quarter of Fiscal 2024.

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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 + Details
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