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PROPERTY AND EQUIPMENT, NET

6 Months Ended

12 Months Ended

Jun. 30, 2024

Dec. 31, 2023

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

NOTE 4 – PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following at June 30, 2024 and December 31, 2023: 

		June 30, 2024				December 31, 2023
Land		$	3,438,343			$	3,551,020
Buildings and improvements			4,674,665				4,787,963
Leasehold improvements			3,524				3,639
Vehicles			274,487				285,388
Furniture, fixtures and equipment			2,697,076				2,707,442
Computers and software			195,302				168,173
			11,283,397				11,503,625
Less: Accumulated depreciation and amortization			(1,229,411	)			(1,048,126	)
Total		$	10,053,986			$	10,455,499

NOTE 4 – PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following at December 31, 2023 and 2022: 

		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

X

- References

No definition available.

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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

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