General form of registration statement for all companies including face-amount certificate companies

Property and Equipment

v3.21.4
Property and Equipment
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
PROPERTY AND EQUIPMENT
D. PROPERTY AND EQUIPMENT:

 

Property and Equipment consists of the following as of:

 

    September 30,
2021		     December 31,
2020		  
Leasehold Improvements   $ 5,664     $ 5,664  
Office Furniture and Equipment     386,297       342,692  
Software     925,183       654,340  
Transportation Equipment     62,424       62,424  
      1,379,568       1,065,120  
Accumulated Depreciation     (779,616 )     (615,148 )
    $ 599,952     $ 449,972  
E. PROPERTY AND EQUIPMENT:

 

Property and Equipment consists of the following as of December 31,:

  

    2020     2019  
Leasehold Improvements   $ 5,664     $ 5,664  
Office Furniture and Equipment     342,692       260,197  
Software     654,340       560,368  
Transportation Equipment     62,424       62,424  
      1,065,120       888,653  
Accumulated Depreciation     (615,148 )     (430,622 )
    $ 449,972     $ 458,031