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Property and Equipment, Net, and Other Assets (Tables)

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment [Abstract]

Components Property and Equipment, Net, and Other Assets

At March 31, 2024 and December 31, 2023, property and equipment, net, and other assets consisted of the following:

		March 31,				December 31,
		2024				2023
		(Unaudited)
Property and equipment, net of accumulated depreciation of $3,105,356    and $2,932,371 as of March 31, 2024 and December 31, 2023, respectively		$	3,879,118			$	2,129,176
Right-of-use operating lease assets			1,725,715				1,862,455
Security deposits and other assets			610,460				634,459
Property and equipment, net, and other assets		$	6,215,293			$	4,626,090

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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