XML 26 R10.htm IDEA: XBRL DOCUMENT
v3.22.4

Fixed Assets | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Fixed Assets | (4) Fixed Assets Fixed assets consisted of the following: Schedule of Fixed Assets
Description |  | Estimated Useful Lives |  | December 31, 2022 |  |  | December 31, 2021 |
Fixed assets: |  |  |  |  |  |  |  |  |  |
Equipment |  | 5 years |  | $ | 265,637 |  |  | $ | 175,068 |
Leasehold improvements |  | Lease term |  |  | 29,422 |  |  |  | 16,265 |
Vehicles |  | 5 years |  |  | 5,142,828 |  |  |  | 975,377 |
Office furniture |  | 5 years |  |  | 129,475 |  |  |  | - |
Office equipment |  | 5 years |  |  | 9,471 |  |  |  | 9,471 |
Vehicle construction in process |  |  |  |  | 147,006 |  |  |  | 1,394,355 |
Total fixed assets |  |  |  |  | 5,723,839 |  |  |  | 2,570,536 |
Accumulated depreciation |  |  |  |  | (1,134,680 | ) |  |  | (284,216 | )
Fixed assets, net |  |  |  | $ | 4,589,159 |  |  | $ | 2,286,320 |
Depreciation expense totaled $850,464 and $140,398 for the years ended December 31, 2022, and 2021, respectively. The Company recorded impairment of $258,114 related to materials purchased for construction of delivery vehicles to reduce the carrying value of vehicle construction in progress to the expected realizable value.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration