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PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2021
PROPERTY AND EQUIPMENT |
5. PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | September 30, 2021 (Unaudited) |  |  | December 31, 2020 |
Furniture and fixtures |  | $ | 357,236 |  |  | $ | 357,236 |
Equipment |  |  | 1,614,751 |  |  |  | 1,580,743 |
Vehicles |  |  | 60,703 |  |  |  | 60,703 |
Computer and software |  |  | 214,860 |  |  |  | 203,704 |
Leasehold improvements |  |  | 386,120 |  |  |  | 386,120 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
Capitalized Costs in Progress – Tooling and Molds |  |  | 203,589 |  |  |  | - |
|  |  | 3,242,257 |  |  |  | 2,993,507 |
Less: Accumulated depreciation |  |  | 1,943,198 |  |  |  | 1,695,404 |
|  | $ | 1,299,060 |  |  | $ | 1,298,103 |
For the three and nine months ended September 30, 2021, depreciation was $67,383 and $218,398, respectively. For the three and nine months ended September 30, 2020, depreciation was $83,932 and $241,445, respectively. For the three and nine months ended September 30, 2021 and 2020, amortization of tenant improvement allowance was $9,798 and $19,597, respectively and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations. As of September 30, 2021, we had capitalized costs in progress not yet placed into service in connection with tooling and molds pursuant to ASC 340-10.

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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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