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4. PROPERTY AND EQUIPMENT

12 Months Ended

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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- 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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