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v3.23.2

PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | June 30, 2023 |  |  | December 31, 2022 |
Computer equipment |  | $ | 1,333,443 |  |  | $ | 1,264,713 |
Building |  |  | 1,877,281 |  |  |  | 1,776,040 |
Leasehold improvements |  |  | 574,901 |  |  |  | 541,647 |
Vehicles |  |  | 25,230 |  |  |  | 28,229 |
Furniture and fixtures |  |  | 164,279 |  |  |  | 151,142 |
Software |  |  | 1,808,339 |  |  |  | 1,667,283 |
Property and equipment gross |  |  | 5,783,473 |  |  |  | 5,429,054 |
Less: accumulated depreciation |  |  | (1,296,686 | ) |  |  | (748,559 | )
Property and equipment, net |  | $ | 4,486,787 |  |  | $ | 4,680,495 |
Total depreciation expense was $236,106 and $178,309 for the three months ended June 30, 2023 and 2022, respectively, and was $541,811 and $332,383 for the six months ended June 30, 2023 and 2022, 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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