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5. PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

Property and Equipment

		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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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