XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.2

PROPERTY, PLANT, AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

SCHEDULE OF 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

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