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Property Plant and Equipment
 9 Months Ended
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:

 

 

   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.