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PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 – PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

  

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.