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PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2022
PROPERTY AND EQUIPMENT |
5. Property And Equipment | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | March 31, 2022 (Unaudited) |  |  | December 31, 2021 |
Furniture and fixtures |  | $ | 357,236 |  |  | $ | 357,236 |
Equipment |  |  | 2,070,880 |  |  |  | 1,688,236 |
Vehicles |  |  | 60,703 |  |  |  | 60,703 |
Computer and software |  |  | 240,517 |  |  |  | 232,017 |
Leasehold improvements |  |  | 386,120 |  |  |  | 386,120 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
Capitalized Costs in Progress – Tooling and Molds |  |  | - |  |  |  | 376,864 |
|  |  | 3,520,456 |  |  |  | 3,506,176 |
Less: Accumulated depreciation |  |  | 2,106,705 |  |  |  | 2,017,857 |
|  | $ | 1,413,751 |  |  | $ | 1,488,319 |
For the three months ended March 31, 2022 and 2021, depreciation was $79,050 and $81,026, respectively. For the three months ended March 31, 2022 and 2021, amortization of tenant improvement allowance was $9,798 and was recorded as lease expense and included within general and administrative expense on the condensed consolidated statement of operations.

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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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