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PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2022
PROPERTY AND EQUIPMENT  
Schedule of Property and Equipment

 

 

September 30,

2022

 

 

December 31,

2021

 

Leasehold improvements

 

$456,780

 

 

$519,278

 

Vehicles

 

 

71,877

 

 

 

96,657

 

Furniture, fixtures and equipment

 

 

1,776,457

 

 

 

2,065,100

 

Computers and software

 

 

125,333

 

 

 

141,490

 

 

 

 

2,430,447

 

 

 

2,822,525

 

Less: Accumulated depreciation and amortization

 

 

(980,486 )

 

 

(934,473 )

Total

 

$1,449,961

 

 

$1,888,052