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v3.23.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 4. PROPERTY AND EQUIPMENT Property and equipment as of June 30, 2023 and December 31, 2022 are summarized as follows:
|  | June 30, 2023 |  |  | December 31, 2022 |
|  | (Unaudited) |  |  |  |
Land |  | $ | 356,747 |  |  | $ | 361,193 |
Buildings and leasehold improvements |  |  | 2,225,198 |  |  |  | 2,226,687 |
Machinery and equipment |  |  | 1,124,687 |  |  |  | 1,116,789 |
Office equipment |  |  | 171,702 |  |  |  | 173,766 |
|  |  | 3,878,334 |  |  |  | 3,878,435 |
Less: accumulated depreciation |  |  | (3,313,990 | ) |  |  | (3,304,457 | )
Property and equipment, net |  | $ | 564,344 |  |  | $ | 573,978 |
Depreciation expenses were $6,997 and $5,491 for three months ended June 30, 2023 and 2022, respectively. Depreciation expenses were $13,490 and $10,902 for six months ended June 30, 2023 and 2022, respectively.

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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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
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