Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.21.2
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
SUMMARY OF PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

 

    June 30, 2021     December 31, 2020  
Computer hardware and software   $ 588,120     $ 626,328  
Office furniture and equipment     1,626,491       1,626,491  
Leasehold improvements     4,163,860       4,163,860  
Property and equipment, gross     6,378,471       6,416,679  
Less: accumulated depreciation     (2,860,794 )     (2,348,842 )
Property and equipment, net   $ 3,517,677     $ 4,067,837