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Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2024
Property and Equipment  
Schedule of Property and Equipment

 

 

September 30, 2024

 

Machinery and equipment

 

$11,284,000

 

Leasehold improvements

 

 

113,000

 

Bushes

 

 

489,000

 

Vehicles

 

 

576,000

 

Furniture and fixtures

 

 

220,000

 

Property and equipment, gross

 

 

12,682,000

 

Less: accumulated depreciation

 

 

(1,144,000)

Property and equipment, net

 

$11,538,000