Quarterly report pursuant to Section 13 or 15(d)

Property and equipment

v3.22.1
Property and equipment
 3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and equipment

Note 4 - Property and equipment

 

Property and equipment are comprised of the following:

 

    March 31,
2022		     December 31,
2021		  
Computers   $ 31,335     $ 31,335  
Furniture and fixtures     15,966       15,966  
Machinery and vehicles     280,127       252,225  
Gross Property and equipment     327,428       299,526  
Accumulated depreciation and amortization     (160,370 )     (144,480 )
                 
Net Property and equipment   $ 167,058     $ 155,046  

 

Depreciation and amortization expense was $15,890 and $9,421 for the three months ended March 31, 2022 and 2021, 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.