Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment Net (Tables)

v3.24.1.1.u2
Property And Equipment Net (Tables)
3 Months Ended
Mar. 31, 2024
Property and Equipment Net  
Schedule of property and equipment

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Equipment & installation

 

$ 1,095,139

 

 

$ 1,095,139

 

Leasehold improvements

 

 

101,821

 

 

 

101,821

 

Trucking equipment

 

 

845,102

 

 

 

845,102

 

Office equipment, computer equipment and software

 

 

1,874

 

 

 

1,874

 

Total equipment

 

 

2,043,936

 

 

 

2,043,936

 

 

 

 

 

 

 

 

 

 

Less: accumulated depreciation

 

 

(2,036,513 )

 

 

(2,035,978 )

Construction in process

 

 

1,588,000

 

 

 

1,588,000

 

Property and equipment, net

 

$ 1,595,423

 

 

$ 1,595,958