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v3.23.1

PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2023
PROPERTY AND EQUIPMENT |
NOTE 5. PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | March 31, 2023 (Unaudited) |  |  | December 31, 2022 |
Furniture and fixtures |  | $ | 364,819 |  |  | $ | 364,819 |
Equipment |  |  | 2,250,310 |  |  |  | 2,236,510 |
Vehicles |  |  | 60,703 |  |  |  | 60,703 |
Computer and software |  |  | 266,925 |  |  |  | 246,638 |
Leasehold improvements |  |  | 393,381 |  |  |  | 393,381 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
Total cost of property and equipment |  |  | 3,741,138 |  |  |  | 3,707,051 |
Less: Accumulated depreciation |  |  | 2,466,521 |  |  |  | 2,371,720 |
Property and Equipment, net |  | $ | 1,274,617 |  |  | $ | 1,335,331 |
For the three months ended March 31, 2023 and 2022, depreciation was $85,003 and $79,050, respectively. For the three months ended March 31, 2023 and 2022, amortization of tenant improvement allowance was $9,798 and was recorded as lease expense and included within general and administrative expense on the condensed 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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