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4. PROPERTY AND EQUIPMENT

6 Months Ended

Jun. 30, 2019

Property, Plant and Equipment [Abstract]

NOTE 4. PROPERTY AND EQUIPMENT

Property and equipment consist of the following at:

		June 30, 2019 (Unaudited)				December 31, 2018
Furniture and fixtures		$	352,992			$	277,976
Equipment			1,336,440				1,300,139
Vehicles			60,703				60,703
Computer and software			160,009				143,579
Leasehold improvements			355,898				355,898
Tenant Improvement Allowance			405,000				405,000
			2,671,042				2,543,295
Less: Accumulated depreciation			1,145,928				954,704
		$	1,525,115			$	1,588,591

For the three and six months ended June 30, 2019, depreciation was $87,160 and $171,626, respectively. For the three and six months ended June 30, 2018, depreciation was $60,091 and $130,452, respectively. For the three and six months ended June 30, 2019, amortization of tenant improvement allowance was $9,798 and $19,597, respectively and 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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