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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
The components of property and equipment consist of the following: | The components of property and equipment consist of the following:
|  | December 31, |  |  | Estimated |
|  | 2022 |  |  | 2021 |  |  | Useful Life (years) |
Machinery and equipment |  | $ | 3,978,662 |  |  | $ | 3,978,662 |  |  |  | 5 to 7 |
Computer equipment |  |  | 4,191,040 |  |  |  | 4,191,040 |  |  |  | 5 |
Furniture and fixtures |  |  | 709,350 |  |  |  | 709,350 |  |  |  | 7 |
Automobiles and trucks |  |  | 13,162 |  |  |  | 13,162 |  |  |  | 5 |
Leasehold improvements |  |  | 2,629,615 |  |  |  | 2,588,826 |  |  |  | Lesser of lease term or 10 years |
Total gross property and equipment |  |  | 11,521,829 |  |  |  | 11,481,040 |  |  |  |  |
Less accumulated depreciation and amortization |  |  | (10,397,273 | ) |  |  | (9,834,177 | ) |  |  |  |
Total property and equipment, net |  | $ | 1,124,556 |  |  | $ | 1,646,863 |  |  |  |  |
The assets acquired under finance leases as of December 31, 2022 and 2021, are as follows: | During the years ended December 31, 2022 and 2021, the Company did not acquire any property and equipment under finance leases. The assets acquired under finance leases as of December 31, 2022 and 2021, are as follows:
|  | December 31, |
|  | 2022 |  |  | 2021 |
Machinery and equipment |  | $ | 1,114,044 |  |  | $ | 1,114,044 |
Computer equipment |  |  | 527,188 |  |  |  | 527,188 |
Leasehold improvements |  |  | 399,800 |  |  |  | 399,800 |
Total assets acquired under finance leases |  |  | 2,041,032 |  |  |  | 2,041,032 |
Less accumulated depreciation and amortization |  |  | (1,698,476 | ) |  |  | (1,439,073 | )
Total assets acquired under finance leases, net |  | $ | 342,556 |  |  | $ | 601,959 |

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- Definition Tabular disclosure of capital lease assets. + References No definition available. + Details
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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 + Details
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