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Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 3 – Property and Equipment, Net Property and equipment consist of the following:
Schedule of property and equipment |  | As of |
|  | June 30, 2024 |  |  | December 31, 2023 |
Vehicles and transportation equipment |  | $ | 406,013 |  |  | $ | 551,906 |
Leasehold improvements |  |  | 314,819 |  |  |  | 314,819 |
Office furniture and equipment |  |  | 188,131 |  |  |  | 188,131 |
Manufacturing equipment |  |  | 179,274 |  |  |  | 179,274 |
Warehouse equipment |  |  | 81,165 |  |  |  | 81,164 |
QA equipment |  |  | 43,582 |  |  |  | 33,032 |
Tooling and molds |  |  | — |  |  |  | — |
|  | $ | 1,212,984 |  |  | $ | 1,348,326 |
Less: accumulated depreciation |  |  | (467,259 | ) |  |  | (430,295 | )
Property and equipment, net |  | $ | 745,725 |  |  | $ | 918,031 |
Depreciation expense was $45,422 and $53,872 for the three months ended June 30, 2024 and 2023, respectively. Depreciation expense was $94,866 and $101,992 for the six months ended June 30, 2024 and 2023, respectively. There were disposals and sales of fixed assets during the six months ended June 30, 2024 and 2023 resulting in the net cash received of $87,684 and $37,964, respectively. As a result of disposals and sales of fixed assets, the Company recognized a loss of $0 and $306 during the three and six months ended June 30, 2024, respectively, and $3,426 and $3,426 during the three and six months ended June 30, 2023, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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