v3.22.1

Property and Equipment, net

12 Months Ended

Dec. 31, 2021

Property and Equipment, net

Property and Equipment, net

Note 5 - Property and Equipment, net

Property and equipment consisted of the following:

​

​	​	​	​	​	​	​
​		December 31,
​		2021			2020
Vehicles	​	$	644,374	​	$	469,399
Equipment	​	​	3,759,250	​		1,815,095
Land	​	​	174,585	​	​	174,585
Buildings	​	​	51,947	​	​	51,947
Leasehold improvements	​	​	102,886	​		66,886
Office equipment	​	​	4,077	​		5,892
Total property and equipment	​	​	4,737,119	​		2,583,804
Less: Accumulated depreciation	​	​	(1,254,181)	​		(435,886)
Property and equipment, net	​	$	3,482,938	​	$	2,147,918

​

Depreciation expense was $0.8 million and $0.4 million for the years ended December 31, 2021 and 2020, respectively.

During the year ended December 31, 2021, the Company purchased property and equipment totaling $0.5 million in cash.

During the year ended December 31, 2021, the Company had $0.2 million of capital expenditures in accounts payable and $0.7 million of capital expenditures financed with notes payable.

X

- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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