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PROPERTY, PLANT AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | NOTE 10 – PROPERTY, PLANT AND EQUIPMENT, NET Property, plant and equipment, net consisted of the following as of September 30, 2023 and December 31, 2022: SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT, NET
|  | 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 |
Property, plant and equipment, gross |  |  | 9,534,357 |  |  |  | 9,534,357 |
Accumulated depreciation |  |  | (4,765,642 | ) |  |  | (4,419,558 | )
Property, plant and equipment, net |  | $ | 4,768,715 |  |  | $ | 5,114,799 |
Depreciation and amortization expense was $112,914 and $128,536 for the three months ended September 30, 2023 and 2022, respectively. Depreciation and amortization expense was $346,084 and $435,644 for the nine months ended September 30, 2023 and 2022, respectively. The Company did not have any disposals during the nine months ended September 30, 2023. During the nine months ended September 30, 2022, the Company disposed of $11,615 in computer equipment with an accumulated depreciation of $9,182; and sold a vehicle for $19,500 that was purchased for $88,398 and fully depreciated at the time of sale. The total gain resulting from the disposal of the assets amounted to $17,067. The Company’s subsidiary, Donkey Crew, LLC, held net property, plant and equipment outside of the United States in the amount of $5,166 and $13,569, as of September 30, 2023 and December 31, 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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