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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.

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- References

No definition available.

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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

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