XML 21 R10.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment
 3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 4 – Property and Equipment

 

Property and equipment consisted of the following:

 

   March 31,   December 31, 
   2025   2024 
Furniture and equipment  $105,653   $105,653 
Vehicles   15,000    15,000 
 Property and equipment, gross   120,653    120,653 
Accumulated depreciation   (116,087)   (114,955)
Property and equipment, net  $4,566   $5,698 

 

Depreciation expense was $1,132 for the three months ended March 31, 2025. For the three months ended March 31, 2025, $535 was allocated to cost of sales, $134 was allocated to inventory with the remainder recorded as selling, general, and administrative expense. Depreciation expense was $6,914 for the three months ended March 31, 2024. For the three months ended March 31, 2024, $535 was allocated to cost of sales, $134 was allocated to inventory with the remainder recorded as selling, general, and administrative expense.