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Property and Equipment
9 Months Ended
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:

        
   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.