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PPE, Net (Tables)

9 Months Ended

Sep. 30, 2025

PPE, Net [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment were as follows:    

		September 30,				December 31,
		2025				2024
Building and improvements		$	10,110,188			$	10,110,188
Furniture, fixtures and equipment			48,628,675				48,517,228
Construction in progress			764,696				879,220
			59,503,559				59,506,636
Less: accumulated depreciation			(15,177,952	)			(13,770,310	)
		$	44,325,607			$	45,736,326

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- References

No definition available.

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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

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