XML 33 R18.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment, Net
12 Months Ended
Dec. 31, 2024
Property and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET

11. PROPERTY, PLANT AND EQUIPMENT, NET

 

Property and equipment consist of the following:

 

   December 31,   December 31, 
   2024   2023 
         
Office equipment, fixtures and furniture  $129,322   $280,461 
Vehicle   721,562    730,998 
Leasehold Improvement   62,339    108,360 
Subtotal   913,222    1,119,819 
Less: accumulated depreciation and amortization   (534,926)   (561,708)
Construction in progress   2,226,408    2,259,634 
Impairment   (5,511)   (5,593)
Total  $2,599,194   $2,812,151 

 

Depreciation expense included in general and administration expenses for the years ended December 31, 2024 and 2023 was $209,254 and $201,363 respectively. Depreciation expense included in cost of sales for the year ended December 31, 2024 and 2023 was $0 and $0, respectively.