XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2022
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5 - PROPERTY AND EQUIPMENT

 

As of December 31, 2022, and December 31, 2021, property and equipment consisted of the following:

 

 

 

December 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

Production equipment

 

$3,837,236

 

 

$1,461,586

 

Leasehold improvements

 

 

12,431

 

 

 

12,431

 

Kiosks plus improvements

 

 

3,631,279

 

 

 

3,686,107

 

Less accumulated depreciation

 

 

(260,381)

 

 

(161,353)

Total property and equipment

 

$7,220,565

 

 

$4,998,771

 

 

Depreciation expense totaled $96,922 and $86,501 for the twelve months ended December 31, 2022, and 2021, respectively.