XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2023
Property and Equipment [Abstract]  
Schedule of 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