XML 25 R15.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
Property and equipment-net consists of the following:
Estimated Useful Life in YearsSeptember 30,
2023
December 31,
2022
Merchandising equipment - coolers
3-7
$18,703 $9,885 
Office equipment
3-7
1,399 1,124 
Vehicles54,617 1,257 
Less: accumulated depreciation(3,658)(2,081)
Total$21,061 $10,185 
Depreciation expense amounted to approximately $0.7 million and $0.4 million for the three months ended September 30, 2023 and 2022, respectively. Depreciation expense amounted to approximately $1.7 million and $1.0 million for the nine months ended September 30, 2023 and 2022, respectively.