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PROPERTY AND EQUIPMENT, NET
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

NOTE 5 — PROPERTY AND EQUIPMENT, NET

 

Property and equipment, net consisted of the following at June 30, 2021 and December 31, 2020:

 

   June 30, 2021   December 31, 2020 
Machinery and equipment  $2,409,946   $2,401,470 
Construction in progress–equipment   94,717    104,400 
Computer equipment   472,094    443,865 
Leasehold improvements   327,894    321,033 
Molds and tooling   260,002    260,002 
Office furniture and equipment   143,013    138,699 
Property and equipment, gross   3,707,666    3,669,469 
Less Accumulated depreciation   (3,454,405)   (3,422,146)
Property and equipment, net  $253,261   $247,323 

 

 

Depreciation expense relating to property and equipment was approximately $17,000 and $9,000 for the three months ended June 30, 2021 and 2020, respectively, and $32,000 and $18,000 for the six months ended June 30, 2021 and 2020, respectively.