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PROPERTY, EQUIPMENT & LEASEHOLDS (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY, EQUIPMENT AND LEASEHOLDS

 

   March 31, 2022   Accumulated   March 31, 2022 
   Cost   Depreciation   Net 
Buildings and improvements  $4,870,778   $3,018,920   $1,851,858 
Automobiles   196,255    80,207    116,048 
Computer hardware   43,644    42,571    1,073 
Furniture and fixtures   130,714    108,421    22,293 
Office equipment   1,899    1,208    691 
Manufacturing equipment   6,999,195    4,314,689    2,684,506 
Trailer   9,601    7,788    1,813 
Boat   34,400    26,690    7,710 
Leasehold improvements   88,872    88,872    — 
Technology   109,370    109,370    — 
Land   234,027    —    234,027 
   $12,718,755   $7,798,736   $4,920,019 

 

   December 31, 2021   Accumulated   December 31, 2021 
   Cost   Depreciation   Net 
Buildings and improvements  $4,823,708   $2,983,589   $1,840,119 
Automobiles   196,255    71,258    124,997 
Computer hardware   43,605    42,456    1,149 
Furniture and fixtures   130,658    106,101    24,557 
Office equipment   1,872    1,155    717 
Manufacturing equipment   6,867,799    4,171,699    2,696,100 
Trailer   9,463    7,532    1,931 
Boat   34,400    26,284    8,116 
Leasehold improvements   88,872    88,872    — 
Technology   107,759    107,759    — 
Land   234,027    —    234,027 
   $12,538,418   $7,606,705   $4,931,713