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PROPERTY AND EQUIPMENT (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
PROPERTY AND EQUIPMENT    
Schedule of property and equipment

March 31, 2022

 

 

Gross Carrying Amount

 

 

Accumulated Depreciation

 

 

Net Carrying Amount

 

 

Weighted Average Useful Life (Years)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

 

 

 

 

 

Office equipment

 

$150,915

 

 

$(35,837 )

 

$115,078

 

 

 

3

 

Leasehold improvement

 

 

991,848

 

 

 

-

 

 

 

991,849

 

 

 

5

 

Property and equipment, net

 

$1,142,763

 

 

$(35,837 )

 

$1,106,927

 

 

 

 

 

December 31, 2021

 

 

Gross Carrying Amount

 

 

Accumulated Depreciation

 

 

Net Carrying Amount

 

 

Weighted Average Useful Life (Years)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment:

 

 

 

 

 

 

 

 

 

 

 

 

Office equipment

 

$150,915

 

 

$(23,353 )

 

$127,562

 

 

 

3

 

Leasehold improvement

 

 

267,791

 

 

 

-

 

 

 

267,791

 

 

 

5

 

Property and equipment, net

 

$418,706

 

 

$(23,353 )

 

$395,353