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PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2024
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | March 31, 2024 (Unaudited) |  |  | December 31, 2023 |
Furniture and fixtures |  | $ | 458,651 |  |  | $ | 364,819 |
Equipment |  |  | 2,269,185 |  |  |  | 2,269,185 |
Vehicles |  |  | 66,170 |  |  |  | 66,170 |
Computer and software |  |  | 307,563 |  |  |  | 306,656 |
Leasehold improvements |  |  | 393,381 |  |  |  | 393,381 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
Total cost of property and equipment |  |  | 3,899,950 |  |  |  | 3,805,211 |
Less: Accumulated depreciation |  |  | 2,839,310 |  |  |  | 2,756,469 |
Property and Equipment, net |  | $ | 1,060,640 |  |  | $ | 1,048,642 |
For the three months ended March 31, 2024 and 2023, depreciation was $73,043 and $85,003, respectively. For the three months ended March 31, 2024 and 2023, 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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