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PROPERTY AND EQUIPMENT
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

3. PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

   September 30,   December 31, 
   2023   2022 
         
Leasehold Improvement  $4,418,064   $3,533,609 
Furniture and equipment   800,358    639,424 
Vehicle   438,521    161,821 
           
Total property and equipment   5,656,943    4,334,854 
Accumulated depreciation   (1,546,851)   (1,176,426)
           
Total property and equipment, net  $4,110,092   $3,158,428 

 

Total depreciation was $396,388 and $658,371 for the nine-month period ended September 30, 2023 and for the year ended December 31, 2022, respectively.