XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.2
5. PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

Property and equipment consist of the following at:

 

   

June 30,

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     189,388       166,598  
Leasehold improvements     386,120       362,898  
Tenant Improvement Allowance     405,000       405,000  
      2,691,307       2,707,449  
Less: Accumulated depreciation     1,490,797       1,339,585  
    $ 1,200,510     $ 1,367,864  

 

For the three and six months ended June 30, 2020, depreciation was $78,950 and $157,513, respectively. 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, 2020 and 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.