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Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2024

Property and Equipment

Schedule of Property and Equipment

Machinery and equipment		$	11,069,000
Leasehold improvements			104,000
Bushes			431,000
Vehicles			353,000
Furniture and fixtures			212,000
Property and equipment, gross			12,169,000
Less: accumulated depreciation			(593,000	)
Property and equipment, net		$	11,576,000

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- References

No definition available.

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- Definition

Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation expense and method used, including composite depreciation, and accumulated depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 980
-SubTopic 20
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481834/980-20-45-1

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