v3.21.2

FIXED ASSETS, NET | 9 Months Ended
--- | ---
Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
FIXED ASSETS, NET | NOTE 6 – FIXED ASSETS, NET Fixed assets at September 30, 2021 and December 31, 2020 consisted of the following: SCHEDULE OF FIXED ASSETS, NET
|  | September 30, 2021 |  |  | December 31, 2020 |
Office equipment |  | $ | 280,966 |  |  | $ | 280,966 |
Furniture and equipment |  |  | 58,118 |  |  |  | 58,118 |
Computer |  |  | 13,704 |  |  |  | 13,704 |
Technical equipment |  |  | 27,492 |  |  |  | 27,492 |
Truck |  |  | - |  |  |  | - |
Intellectual Property |  |  | 78,505 |  |  |  | 78,505 |
Machinery |  |  | - |  |  |  | - |
Subtotal Fixed Assets |  |  | 458,785 |  |  |  | 458,785 |
Less: accumulated depreciation |  |  | (413,431 | ) |  |  | (370,557 | )
Equipment |  | $ | 45,353 |  |  | $ | 88,228 |
Depreciation expense for the three months and nine months ended September 30, 2021 and 2020 was $10,665 and $69,256 (depreciation and amortization expense) and $42,874 and $264,678, respectively.

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