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Property and Equipment | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Line Items] |
PROPERTY AND EQUIPMENT | 3. PROPERTY AND EQUIPMENT Property and equipment consisted of the following:
December 31, |  | 2023 |  |  | 2022 |
Furniture and equipment |  | $ | 1,459,400 |  |  | $ | 1,203,737 |
Leasehold improvement |  |  | 645,032 |  |  |  | 639,602 |
Store construction |  |  | 361,575 |  |  |  | 251,745 |
Store |  |  | 663,651 |  |  |  | 300,000 |
Vehicle |  |  | 103,645 |  |  |  | 57,859 |
Total property and equipment |  |  | 3,233,303 |  |  |  | 2,452,943 |
Less accumulated depreciation |  |  | (1,133,157 | ) |  |  | (871,138 | )
Total property and equipment, net |  | $ | 2,100,146 |  |  | $ | 1,581,805 |
Depreciation expense on property and equipment amounted to approximately $262,000 and $211,000 for the years ended December 31, 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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