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PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS | PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS Property and equipment is summarized as follows:
| June 30, 2023 |  | December 31, 2022
Furniture and equipment | $ | 1,444,389 |  |  | $ | 1,423,032 |
Leasehold improvements | 306,312 |  |  | 306,312 |
Less accumulated depreciation | (795,132) |  |  | (581,381) |
Total property and equipment, net | $ | 955,569 |  |  | $ | 1,147,963 |
Depreciation expense was $105,292 and $54,631 for the three months ended June 30, 2023 and 2022, respectively. Depreciation expense was $213,751 and $85,470 for the six months ended June 30, 2023 and 2022, respectively. Intangible assets, net of accumulated amortization, were $263,367 and $222,100 as of June 30, 2023 and December 31, 2022, respectively, and are included in other assets. Amortization expense was $32,180 and $32,153 for the three months ended June 30, 2023 and 2022, respectively. Amortization expense was $68,370 and $86,636 for the six months ended June 30, 2023 and 2022, respectively.

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- Definition The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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