| Property and Equipment, Net |
NOTE 4: PROPERTY AND EQUIPMENT, NET
Property and equipment consists of the following:
| |
|
September 30, 2019 |
|
|
December 31, 2018 |
|
| Furniture |
|
$ |
101,580 |
|
|
$ |
61,722 |
|
| Computers |
|
|
212,342 |
|
|
|
88,615 |
|
| Production equipment |
|
|
75,233 |
|
|
|
75,233 |
|
| Tooling and molds |
|
|
393,275 |
|
|
|
249,690 |
|
| Website design |
|
|
350,125 |
|
|
|
9,850 |
|
| Leasehold Improvements |
|
|
42,249 |
|
|
|
37,899 |
|
| Less: accumulated depreciation |
|
|
(456,465 |
) |
|
|
(298,813 |
) |
| Property and Equipment, net |
|
$ |
718,339 |
|
|
$ |
224,196 |
|
Depreciation and capitalized costs with respect
thereto consists of the following:
| |
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
| |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Depreciation expense |
|
$ |
55,741 |
|
|
$ |
31,006 |
|
|
$ |
157,651 |
|
|
$ |
93,021 |
|
| Capitalized costs |
|
|
375,241 |
|
|
|
- |
|
|
|
651,795 |
|
|
|
- |
|
|