Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.21.2
PROPERTY AND EQUIPMENT (Tables)
 6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

At June 30, 2021 and December 31, 2020, property and equipment consisted of the following:

 

    June 30,
2021		     December 31,
2020		  
Land   $ 3,988,810     $ 3,988,810  
Buildings and building improvements     31,187,512       29,309,856  
Tenant improvements     9,044,543       8,844,974  
Furniture and fixtures     796,742       619,880  
Machinery and equipment     6,058,423       4,620,924  
Construction in progress     7,424,950       3,140,807  
      58,500,981       50,525,251  
Less: accumulated depreciation     (5,834,949 )     (4,888,722 )
Property and equipment, net   $ 52,666,031     $ 45,636,529