XML 27 R16.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2020
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

NOTE 8. PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following:

​

​

​

​

​

​

​

​

​

​

December 31, 

​

    

2020

    

2019

Furniture, fixtures and equipment

​

$

564,334

​

$

331,467

Software

​

 

120,111

​

 

120,111

Biological assets

​

​

13,000

​

​

—

Land

​

​

—

​

​

800,000

Buildings

​

 

—

​

 

508,104

Total

​

 

697,445

​

 

1,759,682

Less: Accumulated depreciation

​

 

(242,223)

​

 

(252,355)

​

​

$

455,222

​

$

1,507,327

​

Depreciation expense was $149,836 and $115,696, respectively, for the years ended December 31, 2020 and 2019.