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FIXED ASSETS, NET
 6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
FIXED ASSETS, NET

2.     FIXED ASSETS, NET

 

Fixed assets consist of the following:

          
   June 30,
2023		   December 31,
2022		 
Equipment  $2,241,935   $2,161,424 
Software   331,852    327,452 
Furniture and fixtures   757,662    757,661 
Website costs   69,881    69,881 
Leasehold improvements   229,772    229,772 
    3,631,102    3,546,190 
Less: accumulated depreciation   2,506,860    2,290,898 
Fixed assets, net  $1,124,242   $1,255,292 

 

Depreciation expense for the three months ended June 30, 2023 and 2022 was $107,615 and $134,253, respectively. Depreciation expense for the six months ended June 30, 2023 and 2022 was $215,961 and $270,222, respectively.