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FIXED ASSETS, NET
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
FIXED ASSETS, NET

2.     FIXED ASSETS, NET

 

Fixed assets consist of the following:

         
   March 31,
2023
   December 31,
2022
 
Equipment  $2,206,318   $2,161,424 
Software   327,452    327,452 
Furniture and fixtures   757,662    757,661 
Website costs   69,881    69,881 
Leasehold improvements   229,772    229,772 
    3,591,085    3,546,190 
Less: accumulated depreciation   2,399,245    2,290,898 
Fixed assets, net  $1,191,840   $1,255,292 

 

Depreciation expense for the three months ended March 31, 2023 and 2022 was $108,346 and $135,969, respectively.