Property and Equipment

6 Months Ended

Jun. 30, 2024

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

3. PROPERTY AND EQUIPMENT 

Property and equipment consisted of the following:

	June 30, 2024			December 31, 2023
Furniture and equipment	$	2,271,089		$	2,552,021
Leasehold improvement		632,516			1,037,277
Store		1,876,479			663,651
Store construction		475,500			361,575
Vehicle		103,645			103,645
Total property and equipment		5,359,229			4,718,169
Less accumulated depreciation		(1,396,830	)		(1,224,119	)
Total property and equipment, net	$	3,962,399		$	3,494,050

Depreciation expense on property and equipment amounted to approximately $172,710 and $135,398 for the six-month periods ended and $63,330 and $56,097 for the three-month periods ended June 30, 2024 and 2023, respectively.