PROPERTY AND EQUIPMENT

9 Months Ended

Sep. 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:

	September 30,			December 31,
	2023			2022
Machinery and Equipment	$	1,476,834		$	1,266,189
Leasehold improvements		145,558			67,549
Furniture and Fixtures		274,326			203,256
Property and equipment at cost		1,896,718			1,536,994
Less: Accumulated Depreciation		(646,368	)		(403,526	)
Net Property and Equipment	$	1,250,350		$	1,133,468

Depreciation expense, including amortization of assets under Financing leases, for the three months ended September 30, 2023 and 2022 was $88,516 and $64,489, respectively.

Depreciation expense, including amortization of assets under Financing leases, for the nine months ended September 30, 2023 and 2022 was $242,842 and $159,016, respectively.