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PROPERTY AND EQUIPMENT

3 Months Ended

12 Months Ended

Mar. 31, 2022

Dec. 31, 2021

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

NOTE 4 - PROPERTY AND EQUIPMENT

Property and equipment consists of the following:

		March 31, 2022				December 31, 2021
Leasehold improvements		$	508,920			$	519,278
Vehicles			94,735				96,657
Furniture, fixtures and equipment			2,027,470				2,065,100
Computers and software			140,452				141,490
			2,771,577				2,822,525
Less: Accumulated depreciation and amortization			(993,688	)			(934,473	)
Total		$	1,777,889			$	1,888,052

NOTE 3 - PROPERTY AND EQUIPMENT

Property and equipment, net consists of the following at December 31,:

		2021				2020
Leasehold improvements		$	519,278			$	560,711
Vehicles			96,657				105,057
Furniture, fixtures and equipment			2,065,100				1,632,654
Computers and software			141,490				149,005
			2,822,525				2,447,427
Less: Accumulated depreciation and amortization			(941,866	)			(690,214	)
Total		$	1,880,659			$	1,757,213

X

- References

No definition available.

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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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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