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v3.25.3

Equipment, Net | 9 Months Ended
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Sep. 30, 2025
Equipment, Net [Abstract] |
EQUIPMENT, NET | NOTE 5 — EQUIPMENT, NET Equipment, net consisted of the following as of September 30, 2025 and December 31, 2024:
|  | September 30, 2025 |  |  | December 31, 2024 |
Furniture and fixtures |  | $ | 222,325 |  |  | $ | 5,325 |
Office equipment |  |  | 2,238 |  |  |  | 2,238 |
Vehicles |  |  | 88,028 |  |  |  | 88,028 |
Improvement |  |  | 86,650 |  |  |  | - |
Total |  |  | 399,241 |  |  |  | 95,591 |
Less: accumulated depreciation |  |  | (45,058 | ) |  |  | (24,820 | )
Equipment, net |  | $ | 354,183 |  |  | $ | 70,771 |
For the three months ended September 30, 2025 and 2024, depreciation expense amounted to $10,831 and $4,704, respectively. For the nine months ended September 30, 2025 and 2024, depreciation expense amounted to $20,238 and $14,059, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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