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v3.20.4

FIXED ASSETS, NET | 12 Months Ended
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Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
FIXED ASSETS, NET | NOTE 5 – FIXED ASSETS, NET Fixed assets, net consist of the following:
|  | December 31, |
|  | 2020 |  |  | 2019 |
Accounting system |  | $ | 411,550 |  |  | $ | 301,096 |
Equipment |  |  | 1,704,931 |  |  |  | 1,619,646 |
Furniture and fixtures |  |  | 1,406,858 |  |  |  | 1,406,858 |
Computer hardware |  |  | 80,211 |  |  |  | 80,211 |
Leasehold improvements |  |  | 80,121 |  |  |  | 68,788 |
TOTAL FIXED ASSETS |  |  | 3,683,671 |  |  |  | 3,476,599 |
Accumulated depreciation |  |  | (1,741,447 | ) |  |  | (968,824 | )
TOTAL FIXED ASSETS, NET |  | $ | 1,942,224 |  |  | $ | 2,507,775 |
Depreciation expense for the years ended December 31, 2020, 2019, and 2018 was $772,624, $415,193, and $181,412, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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