XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

12. PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following:

 

   March 31,   December 31, 
   2022   2021 
         
Office equipment, fixtures and furniture  $190,011   $173,551 
Vehicle   586,508    595,569 
Leasehold Improvement   37,636    37,779 
Subtotal   814,155    806,899 
Less: accumulated depreciation and amortization   (144,362)   (99,323)
Construction in progress   2,472,354    2,461,690 
Impairment   (6,241)   (6,214)
Total  $3,135,906   $3,163,052 

 

Depreciation expense included in general and administration expenses for the three months ended March 31, 2022 and 2021 was $45,208 and $396, respectively. Depreciation expense included in cost of sales for the three months ended March 31, 2022 and 2021 was $0 and $0, respectively.