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PROPERTY, PLANT, AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT, AND EQUIPMENT | NOTE 10. PROPERTY, PLANT, AND EQUIPMENT Property, plant, and equipment consist of the following as of June 30, 2025 and December 31, 2024: SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
|  | June 30, 2025 |  |  | December 31, 2024 |
Displays |  | $ | 319,524 |  |  | $ | 312,146 |
Furniture and fixtures |  |  | 814,134 |  |  |  | 720,657 |
Leasehold improvements |  |  | 2,056,336 |  |  |  | 1,991,953 |
Computer hardware & equipment |  |  | 222,733 |  |  |  | 209,029 |
Other |  |  | 733,746 |  |  |  | 710,682 |
Property, plant and equipment gross |  |  | 4,146,473 |  |  |  | 3,944,467 |
Less: accumulated depreciation and amortization |  |  | (2,237,839 | ) |  |  | (1,967,998 | )
Total property, plant, and equipment |  | $ | 1,908,634 |  |  | $ | 1,976,469 |
The Company incurred approximately $138,000 and $131,000 of depreciation expense for the three months ended June 30, 2025 and 2024, and approximately $272,000 and $265,000 of depreciation expense for the six months ended June 30, 2025 and 2024, respectively.

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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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