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v3.25.1

PROPERTY AND EQUIPMENT, NET (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
PROPERTY AND EQUIPMENT, NET |
Schedule of 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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- 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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