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v3.23.2

Note 3 - Property, Plant and Equipment | 6 Months Ended
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Jun. 30, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 3 – Property, Plant and Equipment, net:
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Refrigeration Equipment |  | $ | 145,870 |  |  | $ | 137,875 |
Machinery and Equipment |  |  | 220,514 |  |  |  | 199,504 |
Building, Land, and Improvements |  |  | 473,154 |  |  |  | 458,800 |
Furniture and Office Equipment |  |  | 14,626 |  |  |  | 14,040 |
Leasehold Improvements |  |  | 1,319 |  |  |  | 1,319 |
Construction in Progress |  |  | 180,230 |  |  |  | 134,338 |
|  |  | 1,035,713 |  |  |  | 945,877 |
Less: Accumulated Depreciation |  |  | (170,476 | ) |  |  | (145,291 | )
Property, plant and equipment, net |  | $ | 865,237 |  |  | $ | 800,586 |
Depreciation expense related to property, plant and equipment totaled $14,346 and $28,740 for the three and six months ended June 30, 2023, respectively, of which $10,618 and $21,339 was recorded to cost of goods sold for the three and six months ended June 30, 2023, respectively, with the remainder of depreciation expense recorded to selling, general and administrative expense. Depreciation expense related to property, plant and equipment totaled $7,832 and $15,779 for the three and six months ended June 30, 2022, respectively, of which $4,295 and $8,996 was recorded to cost of goods sold for the three and six months ended June 30, 2022, respectively, with the remainder of depreciation expense recorded to selling, general and administrative expense.

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