XML 48 R36.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY, PLANT, AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

Property, plant, and equipment consist of the following as of December 31, 2025 and 2024:

 

   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