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PROPERTY, PLANT AND EQUIPMENT, NET
 3 Months Ended
Mar. 31, 2023
PROPERTY, PLANT AND EQUIPMENT, NET  
PROPERTY, PLANT AND EQUIPMENT, NET

NOTE 10 – PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment, net consisted of the following as of March 31, 2023 and December 31, 2022:

​

​

​

​

​

​

​

​

​

    

2023

    

2022

Building

​

$

1,874,049

​

$

1,874,049

Land

​

 

2,700,000

​

 

2,700,000

Building improvements

​

 

1,010,218

​

 

1,010,218

Leasehold improvements

​

 

1,537,775

​

 

1,537,775

Autos and trucks

​

 

178,695

​

 

178,695

Computer and equipment

​

 

1,821,819

​

 

1,821,819

Furniture and fixtures

​

 

411,801

​

 

411,801

​

​

 

9,534,357

​

 

9,534,357

Accumulated depreciation

​

 

(4,534,618)

​

 

(4,419,558)

Property, plant and equipment, net

​

$

4,999,739

​

$

5,114,799

​

Depreciation and amortization expense was $115,060 and $168,317 for the three months ended March 31, 2023 and 2022, respectively. The Company did not have any disposals during the three months ended March 31, 2023. During the three months ended March 31, 2022, the Company disposed of $11,615 in computer equipment with an accumulated depreciation of $9,182. The total loss resulting

from the disposal of the assets amounted to $2,433. The Company’s subsidiary, Donkey Crew, LLC, held net property, plant and equipment outside of the United States in the amount of $9,751 and $13,569, as of March 31, 2023 and December 31, 2022, respectively.