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Real Estate Held for Sale, Net and Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2021
Real Estate Held for Sale, Net and Property and Equipment, Net (Tables)  
Real Estate Held For Sale, Net And Property And Equipment, Net

 

 

Year ended December 31

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Real estate held for sale, located in Calabasas, California

 

$-

 

 

$10,202,676

 

Accumulated depreciation and amortization

 

 

-

 

 

 

(1,867,659)

Real estate held for sale, net

 

$-

 

 

$8,335,017

 

 

 

Year ended December 31

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Furniture, fixtures, equipment

 

 

2,316,885

 

 

 

2,191,411

 

Computer software

 

 

466,892

 

 

 

467,275

 

Accumulated depreciation and amortization

 

 

(2,983,418)

 

 

(2,423,617)

Computer software under development

 

 

2,354,161

 

 

 

1,803,346

 

Property and equipment, net

 

$2,154,520

 

 

$2,038,415