Quarterly report pursuant to Section 13 or 15(d)

Property and equipment

v3.23.1
Property and equipment
 3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and equipment

Note 5 - Property and equipment

 

Property and equipment are comprised of the following:

 

    March 31,
2023		     December 31,
2022		  
Computers   $ 31,335     $ 31,335  
Furniture and fixtures     27,374       27,374  
Machinery and vehicles     297,016       297,016  
Gross Property and equipment     355,725       355,725  
Accumulated depreciation and amortization     (223,293 )     (208,847 )
                 
Net Property and equipment   $ 132,432     $ 146,878  

 

 

Note 5 - Property and equipment (continued)

 

Depreciation and amortization expense were $14,446 and $15,890 for the three months ended March 31, 2023 and 2022, 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.