XML 83 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6 – Property and Equipment At June 30, 2021 and December 31, 2020, property and equipment consisted of the following:
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | June 30, 2021 |  |  | December 31, 2020 |
Warehouse |  | $ | 3,789,773 |  |  | $ | 3,789,773 |
Land |  |  | 731,515 |  |  |  | 731,515 |
Building Improvement |  |  | 238,666 |  |  |  | 238,666 |
Furniture and fixture |  |  | 27,631 |  |  |  | 27,631 |
Equipment |  |  | 48,378 |  |  |  | 48,378 |
Software |  |  | 1,995 |  |  |  | 1,995 |
Total cost |  |  | 4,837,958 |  |  |  | 4,837,958 |
Less accumulated depreciation |  |  | (426,320 | ) |  |  | (345,448 | )
Property and equipment, net |  | $ | 4,411,638 |  |  | $ | 4,492,510 |
Depreciation expense for the six months ended June 30, 2021 and 2020 amounted to $80,872 and $81,125, respectively. The Company purchased a warehouse in Ontario, California in September 2018 and leased an unused portion to a third party. The tenant paid $12,335 as a security deposit, shown as other liability in non-current liabilities.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration