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v3.23.1

Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6 – Property and Equipment At December 31, 2022 and 2021, property and equipment consisted of the following:
Schedule of property and equipment |  |  |  |  |  |
|  | December 31, 2022 |  |  | December 31, 2021 |
Warehouse |  | $ | 3,789,773 |  |  | $ | 3,789,773 |
Land |  |  | 731,515 |  |  |  | 731,515 |
Building improvement |  |  | 240,256 |  |  |  | 238,666 |
Furniture and fixture |  |  | 37,785 |  |  |  | 27,631 |
Equipment |  |  | 101,076 |  |  |  | 71,368 |
Software |  |  | 1,995 |  |  |  | 1,995 |
Total cost |  |  | 4,902,400 |  |  |  | 4,860,948 |
Less accumulated depreciation |  |  | (673,770 | ) |  |  | (507,608 | )
Property and equipment, net |  | $ | 4,228,630 |  |  | $ | 4,353,340 |
Depreciation expense for the years ended December 31, 2022 and 2021 amounted to $166,266 and $162,160, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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