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v3.22.2.2

Property and Equipment | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 4 – Property and Equipment Property and equipment consisted of the following: Schedule of Property and Equipment
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Furniture and equipment |  | $ | 278,389 |  |  | $ | 274,472 |
Vehicles |  |  | 15,000 |  |  |  | 15,000 |
property and equipment, gross |  |  | 293,389 |  |  |  | 289,472 |
Accumulated depreciation |  |  | (217,165 | ) |  |  | (212,126 | )
Property and equipment, net |  | $ | 76,224 |  |  | $ | 77,346 |
Depreciation expense was $24,731 for the nine months ended September 30, 2022. For the nine months ended September 30, 2022, $3,642 was allocated to cost of sales, $911 was allocated to inventory with the remainder recorded as selling, general, and administrative expense.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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