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v3.25.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
--- | ---
Mar. 31, 2025
PROPERTY AND EQUIPMENT, NET |
PROPERTY AND EQUIPMENT, NET | NOTE 6 — PROPERTY AND EQUIPMENT, NET The following table summarizes the details of the Company’s property and equipment, net: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
Consumer |  | ​ |  |  | ​ |
Land | ​ | $ | 1,824,892 | ​ | $ | 1,824,892
Building and improvements | ​ |  | 6,114,344 | ​ |  | 6,078,606
Leasehold improvements | ​ |  | 1,849,082 | ​ |  | 1,736,193
Furniture and fixtures | ​ |  | 1,257,268 | ​ |  | 1,203,540
Machinery and equipment | ​ |  | 1,493,298 | ​ |  | 1,570,704
Vehicles | ​ |  | 53,318 | ​ |  | 53,318
Construction in progress (1) | ​ |  | 136,579 | ​ |  | 135,856
​ | ​ |  | 12,728,781 | ​ |  | 12,603,109
Less: accumulated depreciation | ​ |  | (3,312,711) | ​ |  | (3,287,437)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 9,416,070 | ​ |  | 9,315,672
​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial | ​ |  |  | ​ |  |
Leasehold improvements | ​ |  | 172,391 | ​ |  | 172,391
Furniture and fixtures | ​ |  | 74,811 | ​ |  | 74,811
Machinery and equipment | ​ |  | 1,336,427 | ​ |  | 1,336,427
Vehicles | ​ |  | 206,556 | ​ |  | 206,556
​ | ​ |  | 1,790,185 | ​ |  | 1,790,185
Less: accumulated depreciation | ​ |  | (1,186,004) | ​ |  | (1,112,694)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 604,181 | ​ |  | 677,491
​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate | ​ |  |  | ​ |  |
Land | ​ |  | 1,106,664 | ​ |  | 1,106,664
Building and improvements | ​ |  | 2,704,111 | ​ |  | 2,688,523
Machinery and equipment | ​ |  | 49,200 | ​ |  | 28,627
Construction in progress (1) | ​ |  | 79,872 | ​ |  | —
​ | ​ |  | 3,939,847 | ​ |  | 3,823,814
Less: accumulated depreciation | ​ |  | (322,594) | ​ |  | (301,815)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 3,617,253 | ​ |  | 3,521,999
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 13,637,504 | ​ | $ | 13,515,162
(1) | As of March 31, 2025 and December 31, 2024, these assets are being constructed, have not yet been placed into service and are not yet depreciable.

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