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PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

PROPERTY AND EQUIPMENT

Schedule of Property and Equipment

		June 30, 2022				December 31, 2021
Leasehold improvements		$	482,848			$	519,278
Vehicles			77,752				96,657
Furniture, fixtures and equipment			1,911,170				2,065,100
Computers and software			134,122				141,490
			2,605,892				2,822,525
Less: Accumulated depreciation and amortization			(986,665	)			(934,473	)
Total		$	1,619,227			$	1,888,052

		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

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- References

No definition available.

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- Definition

Tabular disclosure of 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, depreciation and depletion 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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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