Real Estate Held For Sale, Net and Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2021

Property, Plant and Equipment, Net [Abstract]

Real Estate Held For Sale, Net and Property and Equipment, Net

	March 31		December 31
	2021		2020
Real estate held for sale, located in Calabasas, California	$	-	$	10,202,676
Accumulated depreciation and amortization		-		(1,867,659	)
Real estate held for sale, net	$	-	$	8,335,017

Property and equipment consist of the following:

	March 31			December 31
	2021			2020
Furniture, fixtures, equipment		2,188,132			2,191,411
Computer software		466,892			467,275
Accumulated depreciation and amortization		(2,536,237	)		(2,423,617	)
Computer software under development		2,109,298			1,803,346
Property and equipment, net	$	2,228,085		$	2,038,415