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Property and Equipment
 9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 4 – Property and Equipment

 

Property and equipment consisted of the following:

 

    September 30,     December 31,  
    2020     2019  
Furniture and equipment   $ 398,422     $ 389,090  
Vehicles     15,000       15,000  
Leasehold improvements     215,193       215,193  
      628,615       619,283  
Accumulated depreciation     (451,792 )     (361,360 )
Property and equipment, net   $ 176,823     $ 257,923  

 

Depreciation expense was $90,432 and $110,254 for the nine months ended September 30, 2020, and December 31, 2019, respectively. For the nine months ended September 30, 2020, $4,118 was allocated to cost of sales and $1,029 was allocated to inventory with the remainder recorded as selling, general and administrative expense. For the nine months ended December 31, 2019, $4,206 was allocated to cost of sales and $1,051 was allocated to inventory with the remainder recorded as selling, general and administrative expense.