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v3.23.1

PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2023
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment consists of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
Leasehold improvements |  | $ | 512,843 |  |  | $ | 502,882 |
Vehicles |  |  | 109,732 |  |  |  | 107,976 |
Furniture, fixtures and equipment |  |  | 1,997,337 |  |  |  | 1,945,207 |
Computers and software |  |  | 146,041 |  |  |  | 138,783 |
|  |  | 2,765,953 |  |  |  | 2,694,848 |
Less: Accumulated depreciation and amortization |  |  | (944,116 | ) |  |  | (877,823 | )
Total |  | $ | 1,821,837 |  |  | $ | 1,817,025 |

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