NOTE
4 – PROPERTY AND EQUIPMENT
SCHEDULE OF PROPERTY AND EQUIPMENT
| PROPERTY
AND EQUIPMENT | |
Life | |
March
31, 2026 | | |
December
31, 2025 | |
| Building
and Improvements | |
15 | |
$ | 9,370 | | |
$ | 9,370 | |
| Construction
and Engineering | |
10 | |
| 171,817 | | |
| 171,817 | |
| Machinery
and Equipment | |
10 | |
| 831,079 | | |
| 831,079 | |
| Furniture
and Fixtures | |
5 | |
| 13,596 | | |
| 13,596 | |
| Computer
Equipment | |
3 | |
| 11,825 | | |
| 11,825 | |
| Property
and Equipment, gross | |
| |
| 1,037,687 | | |
| 1,037,687 | |
| Less
Accumulated Depreciation | |
| |
$ | (512,877 | ) | |
$ | (482,578 | ) |
| Property
and Equipment | |
| |
$ | 524,810 | | |
$ | 555,109 | |
Total
depreciation expense was $30,299 and $29,926 for the three months ended March 31, 2026 and 2025, respectively.
|