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PROPERTY AND EQUIPMENT (Tables) | 3 Months Ended
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Mar. 31, 2022
PROPERTY AND EQUIPMENT |
Schedule of property and equipment |
March 31, 202 2
|  | Gross Carrying Amount |  |  | Accumulated Depreciation |  |  | Net Carrying Amount |  |  | Weighted Average Useful Life (Years) |
Property and equipment: |  |  |  |  |  |  |  |  |  |  |  |
Office equipment |  | $ | 150,915 |  |  | $ | (35,837 | ) |  | $ | 115,078 |  |  |  | 3 |
Leasehold improvement |  |  | 991,848 |  |  |  | - |  |  |  | 991,849 |  |  |  | 5 |
Property and equipment, net |  | $ | 1,142,763 |  |  | $ | (35,837 | ) |  | $ | 1,106,927 |  |  |  |  |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737 + Details
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