Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.24.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
       
    September 30, 2024   December 31, 2023
Warehouse   $     $ 3,789,773  
Land           731,515  
Building improvement     14,620       240,256  
Furniture and fixtures     42,634       39,223  
Equipment     130,040       119,556  
Software     1,995       1,995  
Total cost     189,289       4,922,318  
Less accumulated depreciation     (131,859 )     (841,655 )
Property and equipment, net   $ 57,430     $ 4,080,663  
Schedule of net book value of the sales of the property
   
    Amount
Warehouse   $ 3,789,773  
Land     731,515  
Building improvement     225,636  
Total carrying amount     4,746,924  
Less: Accumulated depreciation     782,822  
Net book value   $ 3,964,102