| SCHEDULE OF PROPERTY PLANT AND EQUIPMENT |
Property
and equipment was comprised of the following:
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT
| |
|
September
30, 2022
|
|
|
December
31, 2021
|
|
| |
|
|
(unaudited) |
|
|
|
* |
|
| Field and shop equipment |
|
$ |
573,000 |
|
|
$ |
553,200 |
|
| Vehicles |
|
|
72,500 |
|
|
|
72,500 |
|
| Waste destruction equipment, placed in service |
|
|
168,400 |
|
|
|
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 |
|
|
1,383,500 |
|
|
|
1,741,700 |
|
| Less: accumulated depreciation and amortization |
|
|
(1,103,000 |
) |
|
|
(1,308,700 |
) |
| Property and equipment, net |
|
$ |
280,500 |
|
|
$ |
433,000 |
|
|
| SCHEDULE OF PROPERTY AND EQUIPMENT FOR LEASES CAPITALIZED |
Property
and equipment included the following amounts for leases that have been capitalized at:
SCHEDULE OF PROPERTY AND EQUIPMENT FOR LEASES CAPITALIZED
| |
|
September 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 |
|
$ |
- |
|
|
$ |
- |
|
|