XML 21 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 4 – Property and Equipment

 

Property and equipment consisted of the following:

 

    June 30,     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     (422,057 )     (361,360 )
Property and equipment, net   $ 208,232     $ 257,923  

 

Depreciation expense was $60,697 and $63,101 for the six months ended June 30, 2020, and December 31, 2019, respectively. For the six months ended June 30, 2020, $2,760 was allocated to cost of sales and $690 was allocated to inventory with the remainder recorded as selling, general and administrative expense. For the six months ended December 31, 2019, $2,804 was allocated to cost of sales and $700 was allocated to inventory with the remainder recorded as selling, general and administrative expense.