Property and Equipment

6 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

Note 5 – Property and Equipment

The Company has $20,000 in furnishings, $19,689 in office computers and equipment, and capitalized software development costs of $45,900 which are fully depreciated. On August 30, 2021, the Company purchased its dealer portal for $50,000 for internal use, amortized over 60 months. On September 26, 2022, the Company purchased used furniture for $9,442 for its office warehouse located in Mequon, WI and the Company is depreciating the used furniture over 36 months.

As of December 31, 2022 and June 30, 2022, the Company recorded $45,262 and $41,651 in net Property and Equipment, respectively:

	December 31, 2022			June 30, 2022
Furniture	$	29,442		$	20,000
Office computers, equipment, software		19,689			19,689
Software development costs		45,900			45,900
Dealer Portal		50,000			50,000
Property, plant, and equipment		145,031			135,589
Less accumulated depreciation		(99,769	)		(93,938	)
Net property, plant, and equipment	$	45,262		$	41,651