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v3.23.3

PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2023
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | September 30, 2023 (Unaudited) |  |  | December 31, 2022 |
Furniture and fixtures |  | $ | 364,819 |  |  | $ | 364,819 |
Equipment |  |  | 2,269,185 |  |  |  | 2,236,510 |
Vehicles |  |  | 66,170 |  |  |  | 60,703 |
Computer and software |  |  | 302,791 |  |  |  | 246,638 |
Leasehold improvements |  |  | 393,381 |  |  |  | 393,381 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
Total cost of property and equipment |  |  | 3,801,346 |  |  |  | 3,707,051 |
Less: Accumulated depreciation |  |  | 2,663,059 |  |  |  | 2,371,720 |
Property and Equipment, net |  | $ | 1,138,287 |  |  | $ | 1,335,331 |
For the three and nine months ended September 30, 2023, depreciation was $90,156 and $261,945, respectively for the three and nine months ended September 30, 2022, depreciation was $78,991 and $237,164, respectively for the three and nine months ended September 30, 2023 and 2022, amortization of tenant improvement allowance was $9,798 and $19,597, respectively and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.

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