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PROPERTY AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2022
PROPERTY AND EQUIPMENT |
NOTE 5. PROPERTY AND EQUIPMENT | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following at:
|  | September 30, 2022 (Unaudited) |  |  | December 31, 2021 |
Furniture and fixtures |  | $ | 357,237 |  |  | $ | 357,236 |
Equipment |  |  | 2,108,460 |  |  |  | 1,688,236 |
Vehicles |  |  | 60,703 |  |  |  | 60,703 |
Computer and software |  |  | 245,106 |  |  |  | 232,017 |
Leasehold improvements |  |  | 393,381 |  |  |  | 386,120 |
Tenant Improvement Allowance |  |  | 405,000 |  |  |  | 405,000 |
Capitalized Costs in Progress – Tooling and Molds |  |  | - |  |  |  | 376,864 |
|  |  | 3,569,887 |  |  |  | 3,506,176 |
Less: Accumulated depreciation |  |  | 2,284,416 |  |  |  | 2,017,857 |
Less: Property and Equipment, net |  | $ | 1,285,471 |  |  | $ | 1,488,319 |
For the three and nine months ended September 30, 2022, depreciation was $78,991 and $237,164, respectively. 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, 2022 and 2021, 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.

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