XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.26.1

PROPERTY, PLANT, AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 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 December 31, 2025 and 2024: SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
|  | 2025 |  |  | 2024 |
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |
Displays |  | $ | 319,524 |  |  | $ | 312,146 |
Furniture and fixtures |  |  | 825,156 |  |  |  | 720,657 |
Leasehold improvements |  |  | 2,125,454 |  |  |  | 1,991,953 |
Computer hardware & equipment |  |  | 230,185 |  |  |  | 209,029 |
Other |  |  | 751,401 |  |  |  | 710,682 |
Property, plant and equipment gross |  |  | 4,251,720 |  |  |  | 3,944,467 |
Less: accumulated depreciation and amortization |  |  | (2,480,974 | ) |  |  | (1,967,998 | )
Total property, plant, and equipment |  | $ | 1,770,746 |  |  | $ | 1,976,469 |
The Company incurred approximately $0.5 million of depreciation expense for the years ended December 31, 2025 and 2024, respectively.

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