XML 21 R10.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
12 Months Ended
Dec. 31, 2022
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

3. PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following:

 

December 31,  2022   2021 
         
Furniture and equipment  $1,203,737   $779,649 
Leasehold improvement   639,602    639,602 
Store construction   251,745    52,161 
Store   300,000    300,000 
 Vehicle   57,859    
-
 
Total property and equipment   2,452,943    1,771,412 
           
Less accumulated depreciation   (871,138)   (660,522)
           
Total property and equipment, net  $1,581,805   $1,110,890 

 

Depreciation expense on property and equipment amounted to approximately $210,616 and $174,696 for the years ended December 31, 2022 and 2021, respectively.