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Property and Equipment, Net | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |
Property and Equipment, Net | 3. Property and Equipment, Net Property and equipment consist of the following: Schedule of property and equipment
|  | September 30, 2023 |  | December 31, 2022
Vehicles and transportation equipment |  | $ | 551,906 |  |  | $ | 593,097 |
Leasehold improvements |  |  | 314,819 |  |  |  | 314,819 |
Office furniture and equipment |  |  | 188,131 |  |  |  | 188,131 |
Manufacturing equipment |  |  | 179,274 |  |  |  | 179,274 |
Warehouse equipment |  |  | 81,164 |  |  |  | 81,164 |
QA equipment |  |  | 33,032 |  |  |  | 22,142 |
Tooling and Molds |  |  | — |  |  |  | 15,992 |
|  | $ | 1,348,326 |  |  | $ | 1,394,619 |
Less: accumulated depreciation |  |  | (378,286 | ) |  |  | (250,861 | )
Property and equipment, net |  | $ | 970,040 |  |  | $ | 1,143,758 |
Depreciation expense was $50,507 and $48,364 for the three months ended September 30, 2023 and 2022, respectively. Depreciation expense was $153,714 and $115,670 for the nine months ended September 30, 2023 and 2022, respectively. There were disposals and sales of fixed assets during the nine months ended September 30, 2023 and 2022 resulting in the net cash received of $36,748 and $51,679, respectively. | 3. Property and Equipment, Net Schedule of property and equipment Property and equipment consist of the following:
|  | Years Ended December 31,
|  | 2022 |  | 2021
Vehicles and transportation equipment |  | $ | 593,097 |  |  | $ | 298,752 |
Leasehold improvements |  |  | 314,819 |  |  |  | 59,316 |
Office furniture and equipment |  |  | 188,131 |  |  |  | 105,003 |
Manufacturing equipment |  |  | 179,274 |  |  |  | — |
Warehouse equipment |  |  | 81,164 |  |  |  | 44,356 |
QA equipment |  |  | 22,142 |  |  |  | — |
Tooling and Molds |  |  | 15,992 |  |  |  | 15,992 |
|  |  | 1,394,619 |  |  |  | 523,419 |
Less: accumulated depreciation |  |  | (250,861 | ) |  |  | (96,190 | )
Property and equipment, net |  | $ | 1,143,758 |  |  | $ | 427,229 |
Depreciation expense was $164,767 and $61,084 for the years ended December 31, 2022 and 2021, 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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