Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.21.1
PROPERTY AND EQUIPMENT (Tables)
 3 Months Ended
Mar. 31, 2021
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

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

 

    March 31,
2021		     December 31,
2020		  
Land   $ 3,988,810     $ 3,988,810  
Buildings and building improvements     29,447,594       29,309,856  
Tenant improvements     8,825,911       8,844,974  
Furniture and fixtures     671,986       619,880  
Machinery and equipment     5,111,005       4,620,924  
Construction in progress     4,788,041       3,140,807  
      52,833,347       50,525,251  
Less: accumulated depreciation     (5,342,972 )     (4,888,722 )
Property and equipment, net   $ 47,490,375     $ 45,636,529