XML 31 R16.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2021
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

NOTE 8. PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following:

December 31, 

    

2021

    

2020

Furniture, fixtures and equipment

$

950,380

$

514,369

Software

 

103,817

 

103,817

Biological assets

13,000

13,000

Total

 

1,067,197

 

631,186

Less: Accumulated depreciation

 

(386,870)

 

(219,661)

$

680,327

$

411,525

Depreciation expense was $192,232 and $134,058, respectively, for the years ended December 31, 2021 and 2020.