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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 4 — PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following: SCHEDULE OF PROPERTY AND EQUIPMENT, NET
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Building |  | $ | 198,508 |  |  | $ | 248,620 |
Leasehold improvement |  |  | 699,637 |  |  |  | 648,193 |
Structures |  |  | 5,460 |  |  |  | 5,404 |
Facilities - asset retirement obligation |  |  | 418,884 |  |  |  | 401,190 |
Vehicles |  |  | 21,084 |  |  |  | 20,145 |
Tools, Furniture, and Fixtures |  |  | 268,328 |  |  |  | 270,204 |
Machinery and equipment |  |  | 121,998 |  |  |  | 120,749 |
Land |  |  | 529,401 |  |  |  | 523,979 |
Finance lease right of use assets |  |  | 723,818 |  |  |  | 705,385 |
Software |  |  | 15,129 |  |  |  | 12,361 |
Property, plant and equipment, gross |  |  | 3,002,247 |  |  |  | 2,956,230 |
Accumulated impairment |  |  | - |  |  |  | - |
Accumulated depreciation |  |  | (1,536,719 | ) |  |  | (1,447,932 | )
Property and equipment, net of accumulated depreciation |  | $ | 1,465,528 |  |  | $ | 1,508,298 |
Depreciation and amortization expenses were $461,454, $469,299 and $333,583 for the years ended December 31, 2025, 2024 and 2023, respectively. Asset Retirement Obligations An asset retirement obligation is recognized in the period in which sufficient information exists to determine the fair value of the liability along with a corresponding increase to the carrying amount of the related property, and equipment, which is then depreciated over its useful life. As of December 31, 2025, our asset retirement obligations relate to our stores in Japan, that have government imposed or other legal remediation obligations. The following is a summary of our asset retirement obligation activity. SUMMARY OF ASSET RETIREMENT OBLIGATIONS
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Balance, beginning of period |  | $ | 477,668 |  |  | $ | 499,873 |
Obligations Incurred |  |  | 4,956 |  |  |  | 4,674 |
Acquisition |  |  | 26,003 |  |  |  | 55,631 |
Settlements |  |  | (44,692 | ) |  |  | (28,368 | )
Foreign Exchange & Other Adjustments |  |  | 3,568 |  |  |  | (54,142 | )
Balance, end of period |  | $ | 467,503 |  |  | $ | 477,668 |

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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 + Details
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