XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Schedule of property and equipment
		June 30, 2024				December 31, 2023
Warehouse		$	3,789,773			$	3,789,773
Land			731,515				731,515
Building improvement			240,256				240,256
Furniture and fixtures			42,100				39,223
Equipment			125,089				119,556
Software			1,995				1,995
Total cost			4,930,728				4,922,318
Less accumulated depreciation			(908,633	)			(841,655	)
Property and equipment, net		$	4,022,095			$	4,080,663

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration