XML 26 R15.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

NOTE 8. PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consisted of the following:

   December 31,   December 31, 
   2021   2020 
Computer and equipment  $853,695   $815,704 
Furniture and fixtures   173,155    127,401 
Lease improvements   282,271    221,802 
Prototypes   300,376    300,376 
Computer software   455,875    62,077 
 Property and Equipment gross   2,065,372    1,527,360 
Less: Accumulated depreciation   (1,230,212)   (916,048)
 Property and Equipment net  $835,160   $611,312 

 

Depreciation expense for the years ended December 31, 2021 and 2020 was $314,164 and $209,494, respectively.