XML 21 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 4 – Property and Equipment

 

 Property and equipment consisted of the following:

 

   June 30,   December 31, 
   2024   2023 
Furniture and equipment  $249,511   $275,994 
Vehicles   15,000    15,000 
Property and equipment, gross   264,511    290,994 
Accumulated depreciation   (250,199)   (252,436)
Property and equipment, net  $14,312   $38,558 

 

Depreciation expense was $11,621 for the six months ended June 30, 2024. For the six months ended June 30, 2024, $1,070 was allocated to cost of sales, $268 was allocated to inventory with the remainder recorded as selling, general, and administrative expense.