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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2024
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENTx Property and equipment consist of the following at:
|  | June 30, 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 |  |  | 312,000 |  |  |  | 306,656 |
Leasehold improvements |  |  | 393,381 |  |  |  | 393,381 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
Total cost of property and equipment |  |  | 3,904,387 |  |  |  | 3,805,211 |
Less: Accumulated depreciation |  |  | 2,920,786 |  |  |  | 2,756,569 |
Property and Equipment, net |  | $ | 983,601 |  |  | $ | 1,048,642 |
For the three and six months ended June 30, 2024, depreciation was $71,677 and $144,720, respectively. For the three and six months ended June 30, 2023, depreciation was $86,786 and $171,789, respectively. For the three and six months ended June 30, 2024 and 2023, 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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