Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.22.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
SUMMARY OF PROPERTY AND EQUIPMENT

Property and Equipment consisted of the following:

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Computer hardware and software

 

$

248,754

 

 

$

626,328

 

Office furniture and equipment

 

 

1,185,329

 

 

 

1,626,491

 

Leasehold improvements

 

 

3,330,855

 

 

 

4,163,860

 

Property and equipment, gross

 

 

4,764,938

 

 

 

6,416,679

 

Less: accumulated depreciation

 

 

(2,372,242

)

 

 

(2,348,842

)

Property and equipment, net

 

$

2,392,696

 

 

$

4,067,837