Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

6 Months Ended

Jun. 30, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 4 – PROPERTY AND EQUIPMENT

Property and equipment is summarized as follows:

	June 30, 2021			December 31, 2020
Leasehold improvements	$	98,831		$	165,701
Equipment, furniture and fixtures		3,263,348			2,900,252
		3,362,179			3,065,953
Less: Accumulated depreciation and amortization		(2,700,532	)		(2,542,913	)

Property and equipment, net	$	661,647		$	523,040

Depreciation and amortization expense related to these assets was $79,317 and $157,619, respectively, for the three and six months ended June 30, 2021 as compared to $81,070 and $165,633 for the three and six months ended June 30, 2020.