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v3.23.2

PROPERTY AND EQUIPMENT (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
PROPERTY AND EQUIPMENT |
Schedule Of Property And Equipment |
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Consumer |  |  |  |  |  |
Land |  | $ | 1,640,219 |  |  | $ | 1,640,219 |
Building and improvements |  |  | 4,030,125 |  |  |  | 2,798,975 |
Leasehold improvements |  |  | 1,450,695 |  |  |  | 1,450,695 |
Machinery and equipment |  |  | 1,149,891 |  |  |  | 1,078,595 |
Furniture and fixtures |  |  | 603,944 |  |  |  | 603,944 |
Vehicles |  |  | 22,859 |  |  |  | 22,859 |
|  |  | 8,897,733 |  |  |  | 7,595,287 |
Less: accumulated depreciation |  |  | (2,806,625 | ) |  |  | (2,651,832 | )
Sub-Total |  |  | 6,091,108 |  |  |  | 4,943,455 |
Commercial |  |  |  |  |  |  |  |
Building and improvements |  |  | 151,647 |  |  |  | 151,647 |
Machinery and equipment |  |  | 1,074,409 |  |  |  | 1,082,026 |
Vehicles |  |  | 98,610 |  |  |  | 98,610 |
Furniture and fixtures |  |  | 145,631 |  |  |  | 145,950 |
|  |  | 1,470,297 |  |  |  | 1,478,233 |
Less: accumulated depreciation |  |  | (657,093 | ) |  |  | (515,673 | )
Sub-Total |  |  | 813,204 |  |  |  | 962,560 |
Corporate |  |  |  |  |  |  |  |
Land |  |  | 1,106,664 |  |  |  | 1,106,664 |
Building and improvements |  |  | 2,502,216 |  |  |  | 2,502,216 |
Machinery and equipment |  |  | 28,627 |  |  |  | 28,627 |
|  |  | 3,637,507 |  |  |  | 3,637,507 |
Less: accumulated depreciation |  |  | (187,371 | ) |  |  | (149,720 | )
Sub-Total |  |  | 3,450,136 |  |  |  | 3,487,787 |
|  | $ | 10,354,448 |  |  | $ | 9,393,802 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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