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4. PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

NOTE 4. PROPERTY AND EQUIPMENT

    Property and equipment consist of the following at:

		March 31, 2019 (Unaudited)				December 31, 2018
Furniture and fixtures		$	280,042			$	277,976
Equipment			1,322,910				1,300,139
Vehicles			60,703				60,703
Computer and software			153,324				143,579
Leasehold improvements			355,898				355,898
Tenant Improvement Allowance			405,000				405,000
			2,577,877				2,543,295
Less: Accumulated depreciation			1,048,970				954,704
		$	1,528,907			$	1,588,591

For the three months ended March 31, 2019 and 2018, depreciation was $84,468 and $70,361, respectively. For the three months ended March 31, 2019, amortization of tenant improvement allowance in the amount of $9,798 was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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