XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment
6 Months Ended
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.