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Property and Equipment | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 3 – Property and Equipment Property and equipment consisted of the following: Schedule of Property and Equipment
|  | September 30, |  |  | December 31, |  |  | Estimated Useful |
|  | 2024 |  |  | 2023 |  |  | Lives (Years) |
Vehicles |  | $ | 5,119,048 |  |  | $ | 5,119,048 |  |  | 5 |
Equipment |  |  | 304,191 |  |  |  | 265,637 |  |  | 5 |
Office furniture |  |  | 129,475 |  |  |  | 129,475 |  |  | 5 |
Leasehold improvements |  |  | - |  |  |  | 29,422 |  |  | 5 |
Office equipment |  |  | 9,471 |  |  |  | 9,471 |  |  | 5 |
Property and equipment, gross |  |  | 5,562,185 |  |  |  | 5,553,053 |  |  |  |
Accumulated depreciation |  |  | (3,037,317 | ) |  |  | (2,242,866 | ) |  |  |
Total property and equipment - net |  | $ | 2,524,868 |  |  | $ | 3,310,187 |  |  |  |
Nine Months Ended September 30, 2024 Depreciation and amortization expense for the three months ended September 30, 2024 and 2023 was $269,561 and $278,442, respectively. Depreciation and amortization expense for the nine months ended September 30, 2024 and 2023 was $810,451 and $829,137, respectively. During the three and nine months ended September 30, 2024, the Company recorded an impairment loss of $13,422 related to leasehold improvements made to certain leased office space that is no longer used. Depreciation and amortization are included as a component of general and administrative expenses in the accompanying consolidated statements of operations. Impairment losses of property and equipment are included as a component of general and administrative expenses in the accompanying consolidated statements of operations. Year ended December 31, 2023 The Company recorded an impairment loss of $105,506 related to items classified as construction in process that were deemed unusable. During the year ended December 31, 2023, the Company adjusted the balance of its vehicles and related notes payable – vehicles by $24,664 to true up the amounts to their actual balances.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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