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Property and Equipment
 9 Months Ended
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.