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PROPERTY, PLANT AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 7. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following at September 30, 2024 and December 31, 2023: SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
|  | Estimated Useful Life |  | September 30, 2024 |  |  | December 31, 2023 |
Building |  | 25 years |  | $ | — |  |  | $ | 4,537,037 |
Land |  | Infinite |  |  | — |  |  |  | 739,734 |
Office furniture, fixtures, equipment, and aircraft |  | 3-20 years |  |  | 780,492 |  |  |  | 2,065,092 |
Warehouse and production equipment |  | 3-7 years |  |  | 237,141 |  |  |  | 29,055 |
Demonstration and tradeshow equipment |  | 3-7 years |  |  | 77,791 |  |  |  | 87,987 |
Building improvements |  | 5-7 years |  |  | 20,935 |  |  |  | 1,328,654 |
Total cost |  |  |  |  | 1,116,359 |  |  |  | 8,787,559 |
Less: accumulated depreciation and amortization |  |  |  |  | (671,756 | ) |  |  | (1,503,857 | )
Net property, plant and equipment |  |  |  | $ | 444,603 |  |  | $ | 7,283,702 |
Depreciation expense for the three months ended September 30, 2024 and September 30, 2023 was $127,474 and $188,100, respectively, and is included in general and administrative expenses. Depreciation expense for the nine months ended September 30, 2024 and September 30, 2023 was $471,307 and $533,992, respectively, and is included in general and administrative expenses. During the nine months ended September 30, 2024 the Company engaged a broker and sold its aircraft for $1,100,000 less closing costs of $1,500. The carrying amount of the aircraft on the date of sale was $1,141,661. As a result of the sale the Company recorded a loss of $41,661 in the Consolidated Statement of Operations. During the three and nine months ended September 30, 2024 the Company engaged a broker and sold its building for $5,900,000 less closing costs of $7,194. The carrying amount of the building on the date of sale was $5,461,623. As a result of the sale the Company recorded a gain of $431,183 in the Consolidated Statement of Operation during the three and nine months ended September 30, 2024.

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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