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PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS

6 Months Ended

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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- References

No definition available.

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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

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