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Note 3 - Property and Equipment

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 3: Property and Equipment

Property and equipment consisted of the following:

		June 30,				December 31,
		2025				2024
Land		$	6,591,852			$	6,760,765
Timber			2,250,525				2,250,525
Equipment			120,873				120,873
			8,963,250				9,132,163
Accumulated depreciation			(97,744	)			(96,058	)
Total		$	8,865,506			$	9,036,105

During the six months ended June 30, 2025 and 2024, the Company had a gain on sale of land of $189,210 and $140,582, respectively.

Depreciation expense was $1,687 and $2,130 for the six months ended June 30, 2025 and 2024, respectively.

Depletion expense was $0 and $21 and for the six months ended June 30, 2025 and 2024, 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

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

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-Name Accounting Standards Codification
-Section 50
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-Paragraph 7
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-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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