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PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
PROPERTY AND EQUIPMENT  
Property and Equipment

 

 

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