PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2024

. PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:


	March 31, 2024			December 31, 2023
Computer hardware and software	$	83,711		$	83,711
Office furniture and equipment		1,113,980			1,113,980
Leasehold improvements		3,330,855			3,330,855
Property and equipment, gross		4,528,546			4,528,546
Less: accumulated depreciation		(3,707,020	)		(3,555,332	)
Property and equipment, net	$	821,526		$	973,214

Depreciation expense was $151,688 and $181,870 for the three months ended March 31, 2024 and 2023, respectively.

The Company notes no impairment charges were taken in the three months ended March 31, 2024 and 2023.