XML 16 R11.htm IDEA: XBRL DOCUMENT v3.20.1
5. PROPERTY AND EQUIPMENT
 3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
NOTE 5. PROPERTY AND EQUIPMENT

Property and equipment consist of the following at:

 

   

March 31,

2020

(Unaudited)

    

December 31,

2019

  
Furniture and fixtures   $ 357,236     $ 357,236  
Equipment     1,292,860       1,355,014  
Vehicles     60,703       60,703  
Computer and software     181,182       166,598  
Leasehold improvements     362,898       362,898  
Tenant Improvement Allowance     405,000       405,000  
      2,659,880       2,707,449  
Less: Accumulated depreciation     1,402,049       1,339,585  
    $ 1,257,831     $ 1,367,864  

 

 

For the three months ended March 31, 2020 and 2019, depreciation was $78,563 and $84,468, respectively. For the three months ended March 31, 2020 and 2019, amortization of tenant improvement allowance was $9,798 and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.