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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 6 – PROPERTY AND EQUIPMENT, NET As of September 30, 2022, and December 31, 2021, property and equipment consist of the following: SCHEDULE OF PROPERTY AND EQUIPMENT, NET
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Furniture and equipment |  | $ | 1,326,161 |  |  | $ | 1,397,098 |
Vehicles |  |  | 55,000 |  |  |  | 55,000 |
Leasehold improvements |  |  | 2,108,392 |  |  |  | 1,981,019 |
Property and equipment, gross |  |  | 3,489,553 |  |  |  | 3,433,117 |
Less: accumulated depreciation and amortization |  |  | (1,378,404 | ) |  |  | (1,152,850 | )
Property and equipment, net |  | $ | 2,111,149 |  |  | $ | 2,280,267 |
Depreciation expense amounted to $164,355 and $420,864 for the three and nine months ended September 30, 2022, respectively. Depreciation expense amounted to $146,656 and $435,421 for the three and nine months ended September 30, 2021, respectively. During the three and nine months ended September 30, 2022, the Company wrote off property and equipment with an original cost value of $96,762 and $518,169, respectively, related to closed locations and future locations that were terminated due to the economic environment as a result of COVID-19 and recorded a loss on disposal of $37,593 and $206,190, respectively, after accumulated depreciation of $56,954 and $194,645, respectively, in the condensed consolidated statement of operations. During the three and nine months ended September 30, 2021, the Company wrote off property and equipment with an original cost value of $0 and $99,313 related to a closed location and a future location that was terminated due to the economic environment as a result of COVID-19 and recorded a loss on disposal of $0 and $37,027 after accumulated depreciation of $0 and $62,286 in the unaudited condensed consolidated statement of operations.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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