PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

SUMMARY OF PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:

	September 30, 2023			December 31, 2022
Computer hardware and software	$	83,711		$	262,203
Office furniture and equipment		1,113,980			1,113,980
Leasehold improvements		3,330,855			3,330,855
Property and equipment, gross		4,528,546			4,707,038
Less: accumulated depreciation		(3,407,753	)		(3,093,223	)
Property and equipment, net	$	1,120,793		$	1,613,815