Quarterly report pursuant to Section 13 or 15(d)

Property and equipment

v3.21.2
Property and equipment
 9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and equipment

Note 5 - Property and equipment

 

Property and equipment are comprised of the following:

 

Schedule of property, plant and equipment

    September 30,
2021		     December 31,
2020		  
Computers   $ 39,809     $ 38,545  
Furniture and fixtures     23,428       23,428  
Machinery and vehicles     205,625       205,187  
Property and equipment     268,862       267,160  
Accumulated depreciation and amortization     (147,404 )     (129,974 )
                 
Net Property and equipment   $ 121,458     $ 137,186  

 

Depreciation and amortization expense was $15,031 and $5,585 for the three months ended September 30, 2021 and 2020, respectively. Depreciation and amortization expense was $34,305 and $14,869 for the nine months ended September 30, 2021 and 2020, respectively. Depreciation on WCI vehicles used to service customer accounts is included in the cost of goods sold, and all other depreciation is included in selling, general and administrative expenses in the condensed consolidated income statements.