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5. PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2020
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | Property and equipment consist of the following at:
|  | September 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 |  |  | 193,950 |  |  |  | 166,598 |
Leasehold improvements |  |  | 386,120 |  |  |  | 362,898 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
|  |  | 2,695,870 |  |  |  | 2,707,449 |
Less: Accumulated depreciation |  |  | 1,584,528 |  |  |  | 1,339,585 |
|  | $ | 1,111,342 |  |  | $ | 1,367,864 |
For the three and nine months ended September 30, 2020, depreciation was $83,932 and $241,445, respectively. For the three and nine months ended September 30, 2019, depreciation was $90,312 and $261,939, respectively. For the three and nine months ended September 30, 2020 and 2019, amortization of tenant improvement allowance was $9,798 and $29,395, respectively and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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