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v3.21.2

Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Note 5: Property and Equipment, Net The Company has property and equipment as follows as of September 30, 2021 and December 31, 2020:
Schedule of property and equipment, net |  |  |  |  |  |  |  |
|  | September 30, 2021 |  |  | December 31, 2020 |
Furniture and Equipment |  | $ | 179,905 |  |  | $ | 19,419 |
Computer Equipment |  |  | 264,357 |  |  |  | 168,122 |
Leasehold Improvements |  |  | 43,485 |  |  |  | 14,182 |
Software |  |  | 115,622 |  |  |  | 68,152 |
Production Equipment |  |  | 23,017 |  |  |  | – |
Property and Equipment, Gross |  |  | 626,386 |  |  |  | 269,875 |
Less Accumulated Depreciation |  |  | (227,172 | ) |  |  | (174,047 | )
Property and Equipment, Net |  | $ | 399,214 |  |  | $ | 95,828 |
During the three months ended September 30, 2021 and 2020, the Company recorded depreciation expense of $23,665 and $10,206, respectively. During the nine months ended September 30, 2021 and 2020, the Company recorded depreciation expense of $53,494 and $37,281, 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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