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Property and Equipment | 12 Months Ended
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Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Property and Equipment | 5. Property and Equipment Major classes of property and equipment at December 31, 2020 and 2019 are as follows:
|  | 2020 |
|  | Equipment |  |  | Product molds |  |  | Computers |  |  | Leasehold Improvements |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance–January 1, 2020 |  | $ | 10,047 |  |  | $ | 65,708 |  |  | $ | 1,162 |  |  | $ | 23,371 |  |  | $ | 102,288 |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance–December 31, 2020 |  | $ | 10,047 |  |  | $ | 65,708 |  |  | $ | 1,162 |  |  | $ | 23,371 |  |  | $ | 100,288 |
Accumulated Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance–January 1, 2020 |  | $ | (3,785 | ) |  | $ | - |  |  | $ | (1,162 | ) |  | $ | (646 | ) |  | $ | (5,593 | )
Additions |  |  | (1,626 | ) |  |  | - |  |  |  | - |  |  |  | (1,558 | ) |  |  | (3,184 | )
Balance–December 31, 2020 |  | $ | (5,410 | ) |  | $ | - |  |  | $ | (1,162 | ) |  | $ | (2,204 | ) |  | $ | (8,777 | )
Net amount as at December 31, 2020 |  | $ | 4,636 |  |  | $ | 65,708 |  |  | $ | - |  |  | $ | 21,167 |  |  | $ | 91,511 |
|  | 2019 |
|  | Equipment |  |  | Product molds |  |  | Computers |  |  | Leasehold Improvements |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance–January 1, 2019 |  | $ | 8,850 |  |  | $ | 37,243 |  |  | $ | 1,162 |  |  | $ | - |  |  | $ | 47,255 |
Additions |  |  | 1,197 |  |  |  | 28,465 |  |  |  | - |  |  |  | 23,371 |  |  |  | 53,033 |
Balance–December 31, 2019 |  | $ | 10,047 |  |  | $ | 65,708 |  |  | $ | 1,162 |  |  | $ | 23,371 |  |  |  | 100,288 |
Accumulated Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance–January 1, 2019 |  | $ | (2,254 | ) |  | $ | - |  |  | $ | (1,141 | ) |  | $ | - |  |  | $ | (3,395 | )
Additions |  |  | (1,531 | ) |  |  | - |  |  |  | (21 | ) |  |  | (646 | ) |  |  | (2,198 | )
Balance–December 31, 2019 |  | $ | (3,785 | ) |  | $ | - |  |  | $ | (1,162 | ) |  | $ | (646 | ) |  | $ | (5,593 | )
Net amount as at December 31, 2019 |  | $ | 6,262 |  |  | $ | 65,708 |  |  | $ | - |  |  | $ | 22,725 |  |  | $ | 94,695 |
During the years ended December 31, 2020 and 2019, the Company recognized depreciation expense of $3,184 and $2,198, respectively. All current property and equipment, as well as any future purchases of property and equipment have been pledged as security for the notes payable disclosed in Notes 7 and 8.

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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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