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v3.21.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 4 – Property and Equipment Property and equipment consisted of the following: Schedule of Property and Equipment
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Furniture and equipment |  | $ | 296,851 |  |  | $ | 398,422 |
Vehicles |  |  | 15,000 |  |  |  | 15,000 |
Leasehold improvements |  |  | 215,193 |  |  |  | 215,193 |
|  |  | 527,044 |  |  |  | 628,615 |
Accumulated depreciation |  |  | (410,429 | ) |  |  | (480,883 | )
Property and equipment, net |  | $ | 116,615 |  |  | $ | 147,732 |
Depreciation expense was $36,891 for the six months ended June 30, 2021. For the six months ended June 30, 2021, $2,985 was allocated to cost of sales and $746 was allocated to inventory with the remainder recorded as selling, general and administrative expense.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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