XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2022
PROPERTY AND EQUIPMENT  
Schedule of Property and equipment

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(Unaudited)

 

 

 

Leasehold improvements

 

$29,976

 

 

$33,196

 

Construction in progress

 

 

597,134

 

 

 

580,816

 

Air conditioning equipment

 

 

22,100

 

 

 

22,106

 

Office equipment

 

 

30,667

 

 

 

30,675

 

Total property and equipment

 

 

679,877

 

 

 

666,793

 

Less accumulated depreciation and amortization

 

 

(26,393)

 

 

(22,921)

Property and equipment, net

 

$653,483

 

 

$643,872