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v3.25.3

PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2025 |  | 2024
Consumer |  | ​ |  |  | ​ |
Land | ​ | $ | 1,824,892 | ​ | $ | 1,824,892
Building and improvements | ​ |  | 6,131,612 | ​ |  | 6,078,606
Leasehold improvements | ​ |  | 1,972,648 | ​ |  | 1,736,193
Furniture and fixtures | ​ |  | 1,409,893 | ​ |  | 1,203,540
Machinery and equipment | ​ |  | 1,614,325 | ​ |  | 1,570,704
Vehicles | ​ |  | 53,318 | ​ |  | 53,318
Construction in progress (1) | ​ |  | 141,200 | ​ |  | 135,856
​ | ​ |  | 13,147,888 | ​ |  | 12,603,109
Less: accumulated depreciation | ​ |  | (3,684,757) | ​ |  | (3,287,437)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 9,463,131 | ​ |  | 9,315,672
​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial | ​ |  |  | ​ |  |
Leasehold improvements | ​ |  | 160,850 | ​ |  | 172,391
Furniture and fixtures | ​ |  | 74,811 | ​ |  | 74,811
Machinery and equipment | ​ |  | 1,389,680 | ​ |  | 1,336,427
Vehicles | ​ |  | 206,556 | ​ |  | 206,556
​ | ​ |  | 1,831,897 | ​ |  | 1,790,185
Less: accumulated depreciation | ​ |  | (1,277,312) | ​ |  | (1,112,694)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 554,585 | ​ |  | 677,491
​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate | ​ |  |  | ​ |  |
Land | ​ |  | 1,106,664 | ​ |  | 1,106,664
Building and improvements | ​ |  | 2,730,138 | ​ |  | 2,688,523
Furniture and fixtures | ​ |  | 35,197 | ​ |  | —
Machinery and equipment | ​ |  | 59,155 | ​ |  | 28,627
Construction in progress (1) | ​ |  | 141,205 | ​ |  | —
​ | ​ |  | 4,072,359 | ​ |  | 3,823,814
Less: accumulated depreciation | ​ |  | (367,428) | ​ |  | (301,815)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 3,704,931 | ​ |  | 3,521,999
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 13,722,647 | ​ | $ | 13,515,162
(1) | As of September 30, 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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