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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2023
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 4 — PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Consumer |  |  |  |  |  |
Land |  | $ | 1,824,892 |  |  | $ | 1,640,219 |
Buildings and improvements |  |  | 4,126,507 |  |  |  | 2,798,975 |
Leasehold improvements |  |  | 1,450,695 |  |  |  | 1,450,695 |
Machinery and equipment |  |  | 1,224,783 |  |  |  | 1,078,595 |
Furniture and fixtures |  |  | 802,058 |  |  |  | 603,944 |
Vehicles |  |  | 22,859 |  |  |  | 22,859 |
|  |  | 9,451,794 |  |  |  | 7,595,287 |
Less: accumulated depreciation |  |  | (2,946,727 | ) |  |  | (2,651,832 | )
Sub-Total |  |  | 6,505,067 |  |  |  | 4,943,455 |
Commercial |  |  |  |  |  |  |  |
Leasehold improvements |  |  | 151,647 |  |  |  | 151,647 |
Machinery and equipment |  |  | 1,142,731 |  |  |  | 1,082,026 |
Vehicles |  |  | 222,232 |  |  |  | 98,610 |
Furniture and fixtures |  |  | 145,950 |  |  |  | 145,950 |
|  |  | 1,662,560 |  |  |  | 1,478,233 |
Less: accumulated depreciation |  |  | (819,389 | ) |  |  | (515,673 | )
Sub-Total |  |  | 843,171 |  |  |  | 962,560 |
Corporate |  |  |  |  |  |  |  |
Land |  |  | 1,106,664 |  |  |  | 1,106,664 |
Buildings and improvements |  |  | 2,505,716 |  |  |  | 2,502,216 |
Machinery and equipment |  |  | 28,627 |  |  |  | 28,627 |
Software development |  |  | 191,075 |  |  |  | - |
|  |  | 3,832,082 |  |  |  | 3,637,507 |
Less: accumulated depreciation |  |  | (225,021 | ) |  |  | (149,720 | )
Sub-Total |  |  | 3,607,061 |  |  |  | 3,487,787 |
|  | $ | 10,955,299 |  |  | $ | 9,393,802 |
Depreciation expense was $676,614 and $685,134 for Fiscal 2023 and Fiscal 2022, respectively.

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