PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2023

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, 2023, and December 31, 2022, are as follows:

	March 31, 2023			December 31, 2022
Land	$	1,778,250		$	1,778,250
Land Improvements		329,055			329,055
Buildings and Improvements		44,659,921			44,659,921
Furniture, Fixtures and Equipment		2,501,653			2,459,138
		49,268,879			49,226,364
Less: Accumulated Depreciation		(12,650,981	)		(12,212,251	)
Less: Impairment		(1,560,000	)		(1,560,000	)
Property and Equipment, net	$	35,057,898		$	35,454,113

	For the Three Months Ended March 31,
	2023		2022
Depreciation Expense (excluding Intangible Assets)	$	438,730	$	447,687