Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Property and Equipment, Net (Tables)

v3.23.3
Note 12 - Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   

September 30, 2023

   

December 31, 2022

 
   

(Unaudited)

   

(Audited)

 

Building

  $ 2,116,000     $ -  

Vehicles

    491,466       -  

Office furniture and fixtures

    502,099       128,252  

Land

    184,000       -  

Leasehold improvements

    123,630       47,792  

Computer equipment

    77,590       72,345  

Rental equipment

    57,759       37,531  

Appliques

    2,160,096       2,160,096  

Website development

    738,784       665,030  

Property and equipment gross

    6,451,424       3,111,046  

Less: accumulated depreciation

    (2,404,570 )     (1,865,244 )

Property and equipment, net

  $ 4,046,854     $ 1,245,802