XML 50 R10.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 4 – Property and Equipment

 

Property and equipment consisted of the following:

 

    March 31,     December 31,  
    2020     2019  
Furniture and equipment   $ 400,096     $ 389,090  
Vehicles     15,000       15,000  
Leasehold improvements     215,193       215,193  
      630,289       619,283  
Accumulated depreciation     (391,950 )     (361,360 )
Property and equipment, net   $ 238,339     $ 257,923  

 

Depreciation expense was $30,591 and $31,311 for the three months ended March 31, 2020, and December 31, 2019, respectively. In both periods, $1,402 was allocated to cost of sales and $350 was allocated to inventory with the remainder recorded as selling, general and administrative expense.