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6. PROPERTY AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
6. | PROPERTY AND EQUIPMENT
Property and equipment consists of the following:
|  | December 31, |
|  | 2019 |  |  | 2018 |
Computer equipment and software |  | $ | 59,390 |  |  | $ | 32,666 |
Furniture and fixtures |  |  | 82,529 |  |  |  | 82,529 |
Machinery and equipment |  |  | 314,491 |  |  |  | 308,376 |
Autos |  |  | 49,238 |  |  |  | 49,238 |
Leasehold improvements |  |  | 6,790 |  |  |  | 6,790 |
Right-of-use asset |  |  | 316,389 |  |  |  | – |
Total property and equipment |  |  | 828,827 |  |  |  | 479,599 |
Less accumulated depreciation |  |  | (409,407 | ) |  |  | (346,364 | )
Property and Equipment, Net |  | $ | 419,420 |  |  | $ | 133,235 |
Depreciation expense for 2019 and 2018 was $37,283 and $60,106, respectively. In 2019 and 2018, respectively, $25,761 and $22,243 of depreciation was capitalized into inventory as manufacturing overhead costs. On January 1, 2019, the Company adopted ASC 842 which requires lessees to recognize lease liabilities and corresponding right-of-use assets for all leases with lease terms of greater than 12 months. During the year ended December 31, 2018, these leases were categorized as operating leases. Refer to Note 1, “Leases”.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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