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v3.23.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2023
Schedule of Property and Equipment Abstract |
PROPERTY AND EQUIPMENT | 12. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Office equipment, fixtures and furniture |  | $ | 562,267 |  |  | $ | 491,022 |
Vehicle |  |  | 813,267 |  |  |  | 798,955 |
Building |  |  | 37,530 |  |  |  | 37,785 |
Subtotal |  |  | 1,413,064 |  |  |  | 1,327,762 |
Less: accumulated depreciation and amortization |  |  | (353,378 | ) |  |  | (277,094 | )
Construction in progress |  |  | 3,355,006 |  |  |  | 3,372,301 |
Impairment |  |  | (5,765 | ) |  |  | (5,688 | )
Total |  | $ | 4,408,927 |  |  | $ | 4,417,281 |
Depreciation expense included in general and administration expenses for the three months ended March 31, 2023 and 2022 was $73,614 and $45,208, respectively. Depreciation expense included in cost of sales for the three months ended March 31, 2023 and 2022 was $0 and $0, respectively.

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