PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY PLANT AND EQUIPMENT

The gross carrying amount and accumulated depreciation of the Company’s property and equipment as of March 31, 2022, and December 31, 2021, are as follows:

		March 31, 2022			December 31, 2021
Land	$	1,778,250		$	1,778,250
Land Improvements		329,055			329,055
Buildings and Improvements		44,632,647			44,574,401
Furniture, Fixtures and Equipment		2,328,243			2,322,297
		49,068,195			49,004,003
Less Accumulated Depreciation		(10,867,098	)		(10,419,411	)
Less Impairment		(1,560,000	)		(1,560,000	)
	$	36,641,097		$	37,024,592

	For the Three Months Ended March 31,
	2022		2021
Depreciation Expense (excluding Intangible Assets)	$	447,687	$	1,733,349
Cash Paid for Capital Expenditures	$	64,192	$	519,575