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PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2021

PROPERTY AND EQUIPMENT

5. PROPERTY AND EQUIPMENT

NOTE 5. PROPERTY AND EQUIPMENT

 Property and equipment consist of the following at:

		December 31, 2021				December 31, 2020
Furniture and fixtures		$	357,236			$	357,236
Equipment			1,688,236				1,580,743
Vehicles			60,703				60,703
Computer and software			232,017				203,704
Leasehold improvements			386,120				386,120
Tenant Improvement Allowance			405,000				405,000
Capitalized Costs in Progress – Tooling and Molds			376,864				-
			3,506,176				2,993,507
Less: Accumulated depreciation			2,017,857				1,695,404
		$	1,488,319			$	1,298,103

For the years ended December 31, 2021 and 2020, depreciation was $283,259 and $342,523, respectively. For the years ended December 31, 2021 and 2020, amortization of tenant improvement allowance was $39,194 and was recorded as lease expense and included within general and administrative expense on the consolidated statement of operations.

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- References

No definition available.

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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

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