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Fixed and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Equipment and Leasehold Improvements, Net | Equipment and leasehold improvements, net consists of the following:
|  | September 30, |  | December 31,
|  | 2022 |  | 2021
Office equipment |  | $ | 15,585 |  | $ | 15,883
Furniture and fixtures |  |  | 14,334 |  |  | 14,303
Leasehold improvements |  |  | 61,331 |  |  | 61,054
Construction in progress |  |  | 555 |  |  | —
Total |  |  | 91,805 |  |  | 91,240
Less: Accumulated depreciation and amortization |  |  | (34,509) |  |  | (32,077)
Equipment and leasehold improvements, net |  | $ | 57,296 |  | $ | 59,163

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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