Property and Equipment

3 Months Ended

Mar. 31, 2024

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

3. PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

	March 31, 2024			December 31, 2023
Furniture and equipment	$	3,129,174		$	2,552,021
Leasehold improvement		1,022,516			1,037,277
Store		876,479			663,651
Store construction		459,350			361,575
Vehicle		103,645			103,645
Total property and equipment		5,591,164			4,718,169
Less accumulated depreciation		(1,173,462	)		(1,224,119	)
Total property and equipment, net	$	4,417,702		$	3,494,050

Depreciation expense on property and equipment amounted to approximately $63,330 and $56,097 for the three months ended March 31, 2024 and 2023, respectively.