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Property and Equipment | 9 Months Ended
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Sep. 30, 2024
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 11. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Office equipment, fixtures and furniture |  | $ | 2,174,978 |  |  | $ | 632,584 |
Vehicle |  |  | 751,601 |  |  |  | 730,998 |
Building |  |  | 101,862 |  |  |  | 146,053 |
Subtotal |  |  | 3,028,441 |  |  |  | 1,509,635 |
Less: accumulated depreciation and amortization |  |  | (782,729 | ) |  |  | (715,548 | )
Construction in progress |  |  | 2,283,916 |  |  |  | 3,790,623 |
Impairment |  |  | (5,654 | ) |  |  | (5,594 | )
Total |  | $ | 4,523,974 |  |  | $ | 4,579,116 |
Depreciation expense included in general and administration expenses for the nine months ended September 30, 2024 and 2023 was $253,607 and $209,037, respectively. Depreciation expense included in cost of sales for the nine months ended September 30, 2024 and 2023 was $0 and $0, 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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