PROPERTY AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2023

PROPERTY AND EQUIPMENT

Schedule Of Property And Equipment

	March 31,			December 31,
	2023			2022
Consumer
Land	$	1,640,220		$	1,640,219
Building and improvements		2,798,975			2,798,975
Leasehold improvements		1,450,695			1,450,695
Machinery and equipment		1,094,940			1,078,595
Furniture and fixtures		603,943			603,944
Vehicles		22,859			22,859
		7,611,632			7,595,287
Less: accumulated depreciation		(2,733,466	)		(2,651,832	)
Sub-Total		4,878,166			4,943,455
Commercial
Building and improvements		151,647			151,647
Machinery and equipment		1,173,019			1,180,636
Furniture and fixtures		145,950			145,950
		1,470,616			1,478,233
Less: accumulated depreciation		(589,289	)		(515,673	)
Sub-Total		881,327			962,560
Corporate
Land		1,106,664			1,106,664
Building and improvements		2,502,216			2,502,216
Machinery and equipment		28,627			28,627
		3,637,507			3,637,507
Less: accumulated depreciation		(168,546	)		(149,720	)
Sub-Total		3,468,961			3,487,787
	$	9,228,454		$	9,393,802