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PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 3. PROPERTY AND EQUIPMENT Property and equipment consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | March 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Leasehold Improvement |  | $ | 4,736,194 |  |  | $ | 4,447,705 |
Furniture and equipment |  |  | 970,889 |  |  |  | 902,736 |
Vehicle |  |  | 438,521 |  |  |  | 438,521 |
Total property and equipment |  |  | 6,145,604 |  |  |  | 5,788,962 |
Accumulated depreciation |  |  | (1,866,694 | ) |  |  | (1,696,012 | )
Total property and equipment, net |  | $ | 4,278,910 |  |  | $ | 4,092,950 |
Total depreciation was $170,682 and $545,549 for the three month period ended March 31, 2024 and for the year ended December 31, 2023, 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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