XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment
6 Months Ended
Jun. 30, 2023
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

12. PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following:

 

   June 30,   December 31, 
   2023   2022 
         
Office equipment, fixtures and furniture  $561,668   $491,022 
Vehicle   859,646    798,955 
Building   37,590    37,785 
Subtotal   1,458,904    1,327,762 
Less: accumulated depreciation and amortization   (430,112)   (277,094)
Construction in progress   3,356,020    3,372,301 
Impairment   (5,483)   (5,688)
Total  $4,379,329   $4,417,281 

 

Depreciation expense included in general and administration expenses for the six months ended June 30, 2023 and 2022 was $149,803 and $90,182, respectively. Depreciation expense included in cost of sales for the six months ended June 30, 2023 and 2022 was nil, respectively.