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PROPERTY AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2023

PROPERTY AND EQUIPMENT

Property And Equipment

		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

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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