Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

v3.22.2.2
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 5 – PROPERTY AND EQUIPMENT

 

At September 30, 2022 and December 31, 2021, property and equipment, net of fully depreciated assets, consisted of the following:

SCHEDULE OF PROPERTY AND EQUIPMENT

             
    September 30, 2022     December 31, 2021  
Office furniture and fixtures   $ 94,644     $ 16,969  
Computer equipment     72,374       67,458  
Rental equipment     43,909       53,296  
Leasehold improvements     39,693       -  
Appliques     2,160,096       2,160,096  
Website development     578,343       247,541  
                 
Less accumulated depreciation     (1,802,960 )     (1,502,501 )
                 
Total   $ 1,186,099     $ 1,042,859  

 

Depreciation expense was $329,272 and $206,654 for the nine months ended September 30, 2022 and 2021, respectively. For the year ended December 31, 2021, depreciation expense was $292,102.