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PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2020

PROPERTY AND EQUIPMENT, NET

Property and equipment, net

		March 31, 2020				December 31, 2019
Leasehold improvements		$	563,304			$	548,000
Vehicles			112,893				115,055
Furniture, fixtures and equipment			1,418,701				1,439,839
Computers and software			106,587				85,052
			2,201,485				2,187,946
Less: Accumulated depreciation and amortization			(496,452	)			(453,165	)
Total		$	1,705,033			$	1,734,781

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- References

No definition available.

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- Definition

Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, deprecation expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 980
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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