XML 37 R15.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net
12 Months Ended
Dec. 31, 2025
Property and Equipment, Net [Abstract]  
Property and Equipment, Net

8. Property and Equipment, Net

 

   At December 31, 
   2025   2024 
Building  $852,003   $773,179 
Computers and software   90,229    64,368 
Furniture and fittings   58,486    51,097 
Machinery and equipment   799,179    498,554 
Motor vehicles   514,165    464,206 
Office equipment   86,267    72,931 
Leasehold improvements   52,284    47,446 
Total property and equipment, gross   2,452,613    1,971,781 
Less: Accumulated depreciation   (1,207,982)   (979,058)
Total property and equipment, net  $1,244,631   $992,723 

 

Depreciation included in:

 

   At December 31, 
   2025   2024   2023 
Cost of sales  $61,786   $65,283   $45,831 
Administrative expenses   98,527    80,878    72,502 
   $160,313   $146,161   $118,333 

 

As of December 31, 2025 and 2024, property and equipment include finance lease right-of-use assets related to motor vehicles and machinery and equipment amounting to $117,480 and $139,351, respectively.