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

 

Property and equipment consist of the following at:

 

 

 

September 30,
2022

 

 

December 31,
2021

 

 

 

 

 

 

 

 

Merchandising equipment - coolers

 

$

5,505

 

 

$

3,052

 

Office Equipment

 

 

1,177

 

 

 

891

 

Vehicles

 

 

1,013

 

 

 

304

 

Less: accumulated depreciation

 

 

(1,913

)

 

 

(1,067

)

Total

 

$

5,782

 

 

$

3,180

 

 

Depreciation expense amounted to approximately $0.4 million and $0.3 million for the three months ended September 30, 2022 and 2021, respectively. Depreciation expense amounted to approximately $1.0 million and $0.5 million for the nine months ended September 30, 2022 and 2021, respectively.