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Property and Equipment, Net
12 Months Ended
Dec. 31, 2023
Property and Equipment, Net [Abstract]  
PROPERTY AND EQUIPMENT, NET

NOTE 9. PROPERTY AND EQUIPMENT, NET

 

Property and equipment consisted of the following:

 

   December 31, 
   2023   2022   
Furniture, fixtures and equipment  $1,647,010   $1,484,432 
Finance lease ROU -building   316,902    766,623 
Software   103,817    103,817 
Biological assets   13,000    13,000 
Total   2,080,729    2,367,872 
Less: Accumulated depreciation   (685,625)   (419,903)
Total property and equipment, net  $1,395,104   $1,947,969 

 

Depreciation expense was $221,940 and $182,838, respectively, for the years ended December 31, 2023 and 2022.