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PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 7. PROPERTY AND EQUIPMENT Property and equipment at December 31, 2023 and 2022 consist of the following: SUMMARY OF PROPERTY AND EQUIPMENT
|  | 2023 |  |  | 2022 |
|  | December 31, |
|  | 2023 |  |  | 2022 |
Machinery and equipment (5-7 year life) |  | $ | 2,055,192 |  |  | $ | 2,468,388 |
Machinery and equipment (5-7 year life) |  | $ | 2,055,192 |  |  | $ | 2,468,388 |
Furniture and fixtures (3-5 year life) |  |  | 191,932 |  |  |  | 350,481 |
Leasehold improvements (5-7 year life) |  |  | 607,054 |  |  |  | 373,194 |
Property and equipment gross |  |  | 2,854,178 |  |  |  | 3,192,063 |
Less accumulated depreciation and amortization |  |  | (2,102,272 | ) |  |  | (2,643,762 | )
Total |  | $ | 751,906 |  |  | $ | 548,301 |

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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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