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PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2022

PROPERTY AND EQUIPMENT

Schedule of property and equipment

June 30, 2022
		Gross Carrying Amount				Accumulated Depreciation				Net Carrying Amount				Weighted Average Useful Life (Years)
Property and equipment:
Office equipment		$	150,915			$	(54,117	)		$	96,798				3
Leasehold improvement			902,392				-				902,392				5
Property and equipment, net		$	1,053,307			$	(54,117	)		$	999,190

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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