PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2023

PROPERTY AND EQUIPMENT

Schedule Of Property And Equipment

	September 30,			December 31,
	2023			2022
Consumer
Land	$	1,824,892		$	1,640,219
Building and improvements		3,859,052			2,798,975
Leasehold improvements		1,450,695			1,450,695
Machinery and equipment		1,149,891			1,078,595
Furniture and fixtures		656,817			603,944
Vehicles		22,859			22,859
		8,964,206			7,595,287
Less: accumulated depreciation		(2,878,117	)		(2,651,832	)
Sub-Total		6,086,089			4,943,455
Commercial
Building and improvements		151,647			151,647
Machinery and equipment		1,098,098			1,082,026
Vehicles		222,832			98,610
Furniture and fixtures		145,950			145,950
		1,618,527			1,478,233
Less: accumulated depreciation		(742,725	)		(515,673	)
Sub-Total		875,802			962,560
Corporate
Land		1,106,664			1,106,664
Building and improvements		2,502,216			2,502,216
Computer software		54,398			-
Machinery and equipment		28,627			28,627
		3,691,905			3,637,507
Less: accumulated depreciation		(206,196	)		(149,720	)
Sub-Total		3,485,709			3,487,787
	$	10,447,600		$	9,393,802