Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.24.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
SUMMARY OF PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

 

 

 

December 31,
2023

 

 

December 31,
2022

 

Computer hardware and software

 

$

83,711

 

 

$

262,203

 

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

 

 

 

4,707,038

 

Less: accumulated depreciation

 

 

(3,555,332

)

 

 

(3,093,223

)

Property and equipment, net

 

$

973,214

 

 

$

1,613,815