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Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 12. PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Office equipment, fixtures and furniture |  | $ | 544,645 |  |  | $ | 491,022 |
Vehicle |  |  | 850,026 |  |  |  | 798,955 |
Building |  |  | 37,652 |  |  |  | 37,785 |
Subtotal |  |  | 1,432,323 |  |  |  | 1,327,762 |
Less: accumulated depreciation and amortization |  |  | (491,077 | ) |  |  | (277,094 | )
Construction in progress |  |  | 3,691,710 |  |  |  | 3,372,301 |
Impairment |  |  | (5,518 | ) |  |  | (5,688 | )
Total |  | $ | 4,627,438 |  |  | $ | 4,417,281 |
Depreciation expense included in general and administration expenses for the nine months ended September 30, 2023 and 2022 was $223,687 and $137,187, respectively. Depreciation expense included in cost of sales for the nine months ended September 30, 2023 and 2022 was nil, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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