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v3.22.2.2

PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2022
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consists of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
Leasehold improvements |  | $ | 456,780 |  |  | $ | 519,278 |
Vehicles |  |  | 71,877 |  |  |  | 96,657 |
Furniture, fixtures and equipment |  |  | 1,776,457 |  |  |  | 2,065,100 |
Computers and software |  |  | 125,333 |  |  |  | 141,490 |
|  |  | 2,430,447 |  |  |  | 2,822,525 |
Less: Accumulated depreciation and amortization |  |  | (980,486 | ) |  |  | (934,473 | )
Total |  | $ | 1,449,961 |  |  | $ | 1,888,052 |

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