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PROPERTY AND EQUIPMENT, NET (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
PROPERTY AND EQUIPMENT, NET    
Schedule of Property and Equipment, net

 

 

September 30,

2024

 

 

December 31,

2023

 

Land

 

$3,577,662

 

 

$3,551,020

 

Buildings and improvements

 

 

4,868,378

 

 

 

4,787,963

 

Leasehold improvements

 

 

3,667

 

 

 

3,639

 

Vehicles

 

 

285,609

 

 

 

285,388

 

Furniture, fixtures and equipment

 

 

3,014,683

 

 

 

2,707,442

 

Computers and software

 

 

203,215

 

 

 

168,173

 

 

 

 

11,953,214

 

 

 

11,503,625

 

Less: Accumulated depreciation and amortization

 

 

(1,377,286 )

 

 

(1,048,126 )

Total

 

$10,575,928

 

 

$10,455,499

 

 

 

2023

 

 

2022

 

Land

 

$3,551,020

 

 

$-

 

Buildings and improvements

 

 

4,787,963

 

 

 

-

 

Leasehold improvements

 

 

3,639

 

 

 

502,882

 

Vehicles

 

 

285,388

 

 

 

107,976

 

Furniture, fixtures and equipment

 

 

2,707,442

 

 

 

1,945,207

 

Computers and software

 

 

168,173

 

 

 

138,783

 

 

 

 

11,503,625

 

 

 

2,694,848

 

Less: Accumulated depreciation and amortization

 

 

(1,048,126 )

 

 

(877,823 )

Total

 

$10,455,499

 

 

$1,817,025