Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.22.2.2
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT

Property and equipment was comprised of the following:

 

   

June 30, 2022

    December 31, 2021  
    (unaudited)     *  
Field and shop equipment   $ 572,900     $ 553,200  
Vehicles     72,500       72,500  
Waste destruction equipment, placed in service     553,300       553,300  
Furniture and office equipment     349,300       342,400  
Leasehold improvements     36,200       36,200  
Building and improvements     21,200       21,200  
Land     162,900       162,900  
Property and equipment, gross     1,768,300       1,741,700  
Less: accumulated depreciation and amortization     (1,351,500 )     (1,308,700 )
Property and equipment, net   $ 416,800     $ 433,000  
SCHEDULE OF PROPERTY AND EQUIPMENT FOR LEASES CAPITALIZED

Property and equipment included the following amounts for leases that have been capitalized at:

 

    June 30, 2022     December 31, 2021  
Vehicles, field and shop equipment   $ 10,200     $ 10,200  
Less: accumulated amortization     (10,200 )     (10,200 )
Property and equipment for lease capitalized   $ -     $ -