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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

PROPERTY AND EQUIPMENT

Property and Equipment

		December 31, 2022				December 31, 2021
Furniture and fixtures		$	364,819			$	357,236
Equipment			2,236,510				1,688,236
Vehicles			60,703				60,703
Computer and software			246,638				232,017
Leasehold improvements			393,381				386,120
Tenant Improvement Allowance			405,000				405,000
Capitalized Costs in Progress – Tooling and Molds			-				376,864
			3,707,051				3,506,176
Less: Accumulated depreciation			2,371,720				2,017,857
Less: Property and Equipment, net		$	1,335,331			$	1,488,319

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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