Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

v3.21.2
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2021
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 5 – PROPERTY AND EQUIPMENT

Property and equipment consist of the following at:

    

September 30, 2021

    

December 31, 2020

Equipment

$

192,979

$

25,892

Furniture and fixtures

 

341,769

 

76,493

Leasehold improvements

 

416,387

 

190,806

Total cost

 

951,135

 

293,191

Accumulated depreciation

 

(230,543)

 

(97,787)

Property and equipment, net

$

720,592

$

195,404

Depreciation expense was $58,545 and $134,610 for the three and nine months ended September 30, 2021, respectively. Depreciation expense was $18,362 and $56,247 for the three and nine months ended September 30, 2020, respectively.