XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 5 – PROPERTY AND EQUIPMENT

 

Property and equipment were comprised of the following at:

 

   June 30, 2023   December 31, 2022 
Property and Equipment  $1,389,860    1,354,824 
Leasehold Improvements   75,436    75,436 
Accumulated Depreciation   (1,418,709)   (1,415,444)
Net Fixed Assets  $46,587    14,816 

 

Our Depreciation Expense for the three and six months ended June 30, 2023 and 2022 was $3,254 and $7,519 respectively.

 

Our Property Plant and Equipment is pledged to Nations Interbanc, our line of credit.