NOTE
4 – PROPERTY AND EQUIPMENT
SCHEDULE OF PROPERTY AND EQUIPMENT
| PROPERTY AND EQUIPMENT | |
Life | | |
September 30, 2025 | | |
December 31, 2024 | |
| Building and Improvements | |
15 | | |
$ | 9,370 | | |
$ | 9,370 | |
| Construction and Engineering | |
10 | | |
| 171,817 | | |
| 45,342 | |
| Machinery and Equipment | |
10 | | |
| 831,079 | | |
| 821,402 | |
| Furniture and Fixtures | |
5 | | |
| 13,596 | | |
| 13,596 | |
| Computer Equipment | |
3 | | |
| 11,825 | | |
| 11,825 | |
| Property and Equipment, gross | |
| | |
| 1,037,687 | | |
| 901,535 | |
| Less Accumulated Depreciation | |
| | |
$ | (452,279 | ) | |
$ | (361,887 | ) |
| Property and Equipment | |
| | |
$ | 585,408 | | |
$ | 539,648 | |
Total
depreciation expense was $90,392 and $89,135 for the nine months ended September 30, 2025 and 2024, respectively.
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