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v3.23.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 3. PROPERTY AND EQUIPMENT Property and equipment consisted of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
Furniture and equipment |  | $ | 1,326,718 |  |  | $ | 1,203,737 |
Leasehold improvement |  |  | 617,086 |  |  |  | 639,602 |
Store |  |  | 688,651 |  |  |  | 300,000 |
Store construction |  |  | 417,700 |  |  |  | 251,745 |
Vehicle |  |  | 103,645 |  |  |  | 57,859 |
Computer equipment |  |  | 22,543 |  |  |  | - |
Total property and equipment |  |  | 3,176,343 |  |  |  | 2,452,943 |
Less accumulated depreciation |  |  | (1,046,766 | ) |  |  | (871,138 | )
Total property and equipment, net |  | $ | 2,129,577 |  |  | $ | 1,581,805 |
Depreciation expense on property and equipment amounted to approximately $198,654 and $146,505 for the nine-month periods ended and $63,256 and $48,583 for the three-month periods ended September 30, 2023 and 2022, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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