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v3.25.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2025
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 8. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Office equipment, fixtures and furniture |  | $ | 50,881 |  |  | $ | 50,866 |
Vehicle |  |  | 385,401 |  |  |  | 384,854 |
Building |  |  | 62,427 |  |  |  | 62,339 |
Subtotal |  |  | 498,709 |  |  |  | 498,059 |
Less: accumulated depreciation and amortization |  |  | (283,943 | ) |  |  | (258,767 | )
Construction in progress |  |  | 2,229,572 |  |  |  | 2,226,408 |
Impairment |  |  | (1,061 | ) |  |  | (1,059 | )
Total |  | $ | 2,443,277 |  |  | $ | 2,464,641 |
Depreciation expense included in general and administration expenses for the three months ended March 31, 2025 and 2024 was $26,205 and $26,901, respectively. Depreciation expense included in cost of sales for the three months ended March 31, 2025 and 2024 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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