XML 25 R15.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT
 3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
9.
PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following:

 

Estimated Useful Life in Years

 

March 31,
2023

 

 

December 31,
2022

 

Merchandising equipment - coolers

3-7

 

$

11,848

 

 

$

9,885

 

Office equipment

3-7

 

 

1,158

 

 

 

1,124

 

Vehicles

5

 

 

1,524

 

 

 

1,257

 

Less: accumulated depreciation

 

 

 

(2,476

)

 

 

(2,081

)

Total

 

 

$

12,054

 

 

$

10,185

 

 

Depreciation expense amounted to approximately $0.4 million and $0.2 million for the three months ended March 31, 2023 and 2022, respectively.