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Property Plant and Equipment | 9 Months Ended
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Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property Plant and Equipment | Note 3. Property Plant and Equipment Major classes of property and equipment at September 30, 2021 and December 31, 2020: Schedule of Major Classes of Property and Equipment
|  | 2021 |  |  | 2020 |
Furniture and fixtures |  | $ | 1,524 |  |  | $ | 1,524 |
Manufacturing Equipment and customer equipment |  |  | 3,800,238 |  |  |  | 3,573,527 |
Leasehold Improvements |  |  | 4,886 |  |  |  | 4,886 |
Vehicles |  |  | 29,696 |  |  |  | 29,696 |
|  |  | 3,836,344 |  |  |  | 3,609,633 |
Less: accumulated depreciation |  |  | (2,744,758 | ) |  |  | (2,331,034 | )
|  |  | 1,091,586 |  |  |  | 1,278,599 |
Equipment not yet placed in service |  |  | 646,331 |  |  |  | 644,313 |
Property and equipment, net of depreciation |  | $ | 1,737,917 |  |  | $ | 1,922,912 |
Barfresh Food Group Inc. Notes to Condensed Consolidated Financial Statements September 30, 2021 (Unaudited) We recorded depreciation expense related to these assets of $146,346 and $122,827 for the three-months ended September 30, 2021 and 2020, respectively and $407,432 and $394,670 for the nine months ended September 30, 2021 and 2020, respectively. Depreciation expense in Cost of Goods Sold was $0 and $5,115 for three months ended September 30, 2021 and 2020, respectively, and $17,673 and $14,717 for the nine months ended September 30, 2021 and 2020, respectively.

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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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