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PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2024

PROPERTY AND EQUIPMENT

Schedule of property and equipment

		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

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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