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PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2022
PROPERTY AND EQUIPMENT, NET  
Schedule of Property and Equipment

Asset Class

 

December 31,

2022

 

 

December 31,

2021

 

Machinery & Equipment

 

$664,606

 

 

$258,533

 

Leasehold Improvements

 

$379,499

 

 

$152,985

 

Trade Show Booths

 

$10,000

 

 

$23,488

 

Vehicles

 

$75,047

 

 

$22,309

 

Computer Equipment

 

$7,312

 

 

 

7,312

 

Furniture & Fixtures

 

$92,934

 

 

$46,533

 

Sub-total:

 

$1,229,398

 

 

$511,180

 

 

 

 

 

 

 

 

 

 

Less: accumulated depreciation

 

$(209,143 )

 

$(77,967 )

 

 

$1,020,255

 

 

$433,213

 

Schedule of Estimated useful lives

Asset Class

Estimated Useful Life

Machinery & Equipment

60 months

Leasehold Improvements

60 months

Trade Show Booth

36 months

Vehicles

60 months

Computer Equipment

60 months

Furniture & Fixtures

60 months