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v3.23.1

PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 6 – PROPERTY AND EQUIPMENT Property and equipment as of March 31, 2023 and December 31, 2022 is summarized as follows: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | March 31, 2023 |  |  | December 31, 2022 |
Machinery and Equipment |  | $ | 17,517,175 |  |  | $ | 12,995,494 |
Furniture and Fixtures |  |  | 6,128 |  |  |  | 6,128 |
Land |  |  | 980,129 |  |  |  | 980,129 |
Buildings |  |  | 724,170 |  |  |  | 724,170 |
Vehicles |  |  | 20,000 |  |  |  | 20,000 |
Leaseholder Improvements |  |  | 1,578,651 |  |  |  | 988,100 |
Subtotal |  |  | 20,826,253 |  |  |  | 15,714,021 |
Property plant and equipment, gross |  |  | 20,826,253 |  |  |  | 15,714,021 |
Less accumulated depreciation |  |  | (3,075,714 | ) |  |  | (2,546,486 | )
Property and equipment, net |  | $ | 17,750,539 |  |  | $ | 13,167,535 |
Depreciation expense for the three months ended March 31, 2023 and 2022 was $529,228 and $134,131, respectively.

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