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v3.23.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6 – Property and Equipment As of September 30, 2023 and December 31, 2022, property and equipment consisted of the following:
Schedule of property and equipment |  |  |  |  |  |
|  | September 30, 2023 |  |  | December 31, 2022 |
Warehouse |  | $ | 3,789,773 |  |  | $ | 3,789,773 |
Land |  |  | 731,515 |  |  |  | 731,515 |
Building improvement |  |  | 240,256 |  |  |  | 240,256 |
Furniture and fixture |  |  | 38,852 |  |  |  | 37,785 |
Equipment |  |  | 118,083 |  |  |  | 101,076 |
Software |  |  | 1,995 |  |  |  | 1,995 |
Total cost |  |  | 4,920,474 |  |  |  | 4,902,400 |
Less accumulated depreciation |  |  | (800,501 | ) |  |  | (673,770 | )
Property and equipment, net |  | $ | 4,119,973 |  |  | $ | 4,228,630 |
Depreciation expense for the three months ended September 30, 2023 and 2022 amounted to $43,723 and $41,845, respectively. Depreciation expense for the nine months ended September 30, 2023 and 2022 amounted to $127,171 and $123,908, respectively.

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