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5. PROPERTY AND EQUIPMENT
 9 Months Ended
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.