v3.23.1
Fixed Assets
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

Note 7 Fixed Assets

 

The Company has acquired all its office and field work equipment with cash payments and financial institution loans. The total fixed assets consist of land and building, vehicles, office furniture, tools and various equipment items and the totals are as follows:

 

   

December 31,

   

December 31,

 

Asset

 

2022

   

2021

 

Land and Building

  $ 358,295     $ 336,444  

Equipment

    167,781       163,634  

Accumulated depreciation

    (134,173

)

    (121,187

)

Fixed Assets, net of accumulated depreciation

  $ 391,903     $ 378,891  

 

Depreciation expenses for the years ended December 31, 2022, and 2021 were $12,986 and $14,683 respectively.

 

On December 31, 2019, the Company purchased a building at 2505 N Alvernon consisting of 4,800 SF building and approximately ½ acre of land. The property was financed by a $25,000 loan from Green Capital (GCSG) and a mortgage from the seller for the $300,000 balance. The purchase price was $325,000 plus closing costs of $1,400. During 2021 the Company invested $10,044 in improvements to the attached warehouse on the property. During 2022 the company added a solar array at a cost of $21,851.