XML 27 R10.htm IDEA: XBRL DOCUMENT
v3.22.2.2

PROPERTY AND EQUIPMENT | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
PROPERTY AND EQUIPMENT |  |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consists of the following:
|  | 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 |
| 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. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration