Note 3 - Property, Plant and Equipment, net

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 3 – Property, Plant and Equipment, net:

Property, plant and equipment are summarized as follows:

	December 31,			December 31,
	2023			2022
Refrigeration Equipment	$	167,956		$	137,875
Machinery and Equipment		242,256			199,504
Building, Land, and Improvements		535,003			458,800
Furniture and Office Equipment		14,987			14,040
Leasehold Improvements		1,319			1,319
Construction in Progress		187,952			134,338
Finance Lease Right of Use Asset		29,187			-
		1,178,660			945,877
Less: Accumulated Depreciation and Amortization		(199,496	)		(145,291	)
Property, Plant and Equipment, net	$	979,164		$	800,586

Depreciation and amortization expense related to property, plant and equipment totaled $58,169, $34,332, and $29,467 in 2023, 2022 and 2021, respectively; of which $42,667, $20,774, and $16,545 was recorded in cost of goods sold for 2023, 2022 and 2021, respectively, with the remainder of depreciation expense being recorded to selling, general and administrative expense.