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v3.23.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 8. PROPERTY AND EQUIPMENT, NET Property and equipment consist of the following at March 31, 2023 and December 31, 2022: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | March 31, 2023 |  |  | December 31, 2022 |
Land |  | $ | - |  |  | $ | - |
Building and building improvements |  |  | 781,985 |  |  |  | 781,985 |
Equipment and machinery |  |  | 4,967,407 |  |  |  | 5,146,029 |
Furniture and fixtures |  |  | 278,665 |  |  |  | 280,811 |
Office and computer equipment |  |  | 2,146 |  |  |  | - |
Vehicles |  |  | 585,854 |  |  |  | 572,927 |
Property plant and equipment, gross |  |  | 6,616,057 |  |  |  | 6,781,752 |
Less: accumulated depreciation |  |  | (5,495,102 | ) |  |  | (5,460,710 | )
Total property and equipment, net |  | $ | 1,120,955 |  |  | $ | 1,321,042 |
Depreciation and amortization expense was $270,325 and $270,325 for the three months ended March 31, 2023 and 2022, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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