XML 143 R31.htm IDEA: XBRL DOCUMENT v3.24.4
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