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Property and Equipment, Net
 6 Months Ended
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.