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4. PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
4. PROPERTY AND EQUIPMENT | Property and equipment consist of the following at:
| December 31, 2019 | December 31, 2018
Furniture and fixtures | $357,236 | $277,976
Equipment | 1,355,014 | 1,300,139
Vehicles | 60,703 | 60,703
Computer and software | 166,598 | 143,579
Leasehold improvements | 362,898 | 355,898
Tenant Improvement Allowance | 405,000 | 405,000
| 2,707,449 | 2,543,295
Less: Accumulated depreciation | 1,339,585 | 954,704
| $1,367,864 | $1,588,591
For the years ended December 31, 2019 and 2018, depreciation was $345,687 and $265,163, respectively.

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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 + Details
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