Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.22.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT

Property and equipment was comprised of the following:

 

    December 31,
2021
    December 31,
2020
 
             
Field and shop equipment   $ 553,200     $ 1,282,700  
Vehicles     72,500       476,900  
Waste destruction equipment, placed in service     553,300       553,300  
Furniture and office equipment     342,400       345,700  
Leasehold improvements     36,200       36,200  
Building and improvements     21,200       21,200  
Land     162,900       162,900  
Property and equipment, gross     1,741,700       2,878,900  
Less: accumulated depreciation and amortization     (1,308,700 )     (2,330,900 )
Property and equipment, net   433,000     548,000  
Classified as assets held for sale     -       700  
Property and equipment, Total   $ 433,000     $ 547,300  
SCHEDULE OF PROPERTY AND EQUIPMENT FOR LEASES CAPITALIZED

Property and equipment includes the following amounts for leases that have been capitalized at December 31:

 

    December 31,     December 31,  
    2021     2020  
Vehicles, field and shop equipment   $ 10,200     $ 10,200  
Less: accumulated amortization     (10,200 )     (10,200 )
Property and equipment for lease capitalized   $ -     $ -