Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment Net (Tables)

v3.23.3
Property And Equipment Net (Tables)
9 Months Ended
Sep. 30, 2023
Property and Equipment Net  
Schedule of property and equipment

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Equipment & installation

 

$ 1,097,879

 

 

$ 1,095,140

 

Leasehold improvements

 

 

101,821

 

 

 

-

 

Trucking equipment

 

 

845,102

 

 

 

845,102

 

Office equipment, computer equipment and software

 

 

1,874

 

 

 

20,295

 

Total equipment

 

 

2,046,676

 

 

 

1,960,537

 

 

 

 

 

 

 

 

 

 

Less: accumulated depreciation

 

 

(2,034,504 )

 

 

(1,939,652 )

Construction in process

 

 

1,807,707

 

 

 

1,807,707

 

Property and equipment, net

 

$ 1,819,879

 

 

$ 1,828,592