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PROPERTY AND EQUIPMENT (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
PROPERTY AND EQUIPMENT    
Summary of property and equipment

 

 

 

 

 

 

 

 

    

March 31, 2021

    

December 31, 2020

Leasehold Improvements

 

$

2,725,713

 

$

2,725,713

Vehicles

 

 

2,823,472

 

 

2,823,472

Furniture and Equipment

 

 

2,049,685

 

 

1,983,215

Construction in Progress

 

 

1,950,586

 

 

360,194

   Total

 

 

9,549,456

 

 

7,892,594

Less: Accumulated Depreciation

 

 

(3,358,497)

 

 

(3,096,212)

  Total Property and Equipment, Net

 

$

6,190,959

 

$

4,796,382

 

 

 

 

 

 

 

 

 

    

2020

    

2019

Leasehold Improvements

 

$

2,725,713

 

$

971,558

Vehicles

 

 

2,823,472

 

 

2,823,473

Furniture and Equipment

 

 

1,983,215

 

 

1,330,185

Construction in Progress

 

 

360,194

 

 

566,794

Total

 

 

7,892,594

 

 

5,692,010

Less: Accumulated Depreciation

 

 

(3,096,212)

 

 

(2,237,791)

Total Property and Equipment, Net

 

$

4,796,382

 

$

3,454,219