| Schedule of Property and Equipment |
As of September 30, 2025 and December 31, 2024, property and equipment, net consist of the following:
|
|
|
|
|
|
|
|
|
|
|
September 30, 2025 |
|
|
December 31, 2024 |
|
Land |
|
$ |
1,799,372 |
|
|
$ |
2,008,132 |
|
Buildings and facilities attached to buildings |
|
|
5,491,304 |
|
|
|
5,373,424 |
|
Machinery, equipment and automobiles |
|
|
4,280,396 |
|
|
|
4,312,270 |
|
Aircraft |
|
|
255,404 |
|
|
|
3,510,376 |
|
Software |
|
|
6,212,638 |
|
|
|
4,811,260 |
|
Subtotal |
|
|
18,039,114 |
|
|
|
20,015,462 |
|
Less: accumulated depreciation |
|
|
(8,402,940 |
) |
|
|
(8,749,391 |
) |
Less: accumulated impairment |
|
|
(2,640,911 |
) |
|
|
(2,494,169 |
) |
Property and equipment, net |
|
$ |
6,995,263 |
|
|
$ |
8,771,902 |
|
|