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5. PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

    Property and equipment consist of the following at:

 

   

December 31,

2020

    

December 31,

2019

  
Furniture and fixtures   $ 357,236     $ 357,236  
Equipment     1,580,743       1,355,014  
Vehicles     60,703       60,703  
Computer and software     203,704       166,598  
Leasehold improvements     386,120       362,898  
Tenant Improvement Allowance     405,000       405,000  
      2,993,507       2,707,449  
Less: Accumulated depreciation     1,695,404       1,339,585  
    $ 1,298,103     $ 1,367,864  

 

For the years ended December 31, 2020 and 2019, depreciation was $342,523 and $345,687, respectively. For the years ended December 31, 2020 and 2019, amortization of tenant improvement allowance was $39,194 and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.