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PROPERTY AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2022

PROPERTY AND EQUIPMENT

Schedule of property and equipment

March 31, 2022
		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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- References

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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

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