Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.22.2.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2022
PROPERTY AND EQUIPMENT  
Summary of Property and Equipment

Property and equipment consist of the following at:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Equipment

 

$

144,371

 

 

$

222,222

 

Furniture and fixtures

 

 

332,179

 

 

 

341,769

 

Leasehold improvements

 

 

745,453

 

 

 

621,527

 

Total cost

 

 

1,222,003

 

 

 

1,185,518

 

Accumulated depreciation

 

 

(484,562

)

 

 

(295,583

)

Property and equipment, net

 

$

737,441

 

 

$

889,935