PROPERTY AND EQUIPMENT

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

NOTE 4 – PROPERTY AND EQUIPMENT

Property and equipment (including machinery and equipment under capital leases) are summarized by major classifications as follows:

	June 30,			December 31,
	2023			2022
Machinery and Equipment	$	1,319,975		$	1,266,189
Leasehold improvements		130,058			67,549
Furniture and Fixtures		274,326			203,256
Property and equipment at cost		1,724,359			1,536,994
Less: Accumulated Depreciation		(557,852	)		(403,526	)
Net Property and Equipment	$	1,166,507		$	1,133,468

Depreciation expense, including amortization of assets under Financing leases, for the three months ended June 30, 2023 and 2022 was $77,293 and $68,765, respectively.

Depreciation expense, including amortization of assets under Financing leases, for the six months ended June 30, 2023 and 2022 was $154,326 and $94,527, respectively.