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PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2023
PROPERTY AND EQUIPMENT  
Schedule of Property and equipment

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

 

(Unaudited)

 

 

 

Leasehold improvements

 

$20,006

 

 

$282,681

 

Construction in progress

 

 

499,733

 

 

 

323,832

 

Air conditioning equipment

 

 

22,215

 

 

 

20,343

 

Office equipment

 

 

23,709

 

 

 

28,230

 

Total property and equipment

 

 

565,663

 

 

 

655,086

 

Less accumulated depreciation and amortization

 

 

(37,341)

 

 

(38,434)

Property and equipment, net

 

$528,322

 

 

$616,652