Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

v3.19.3
Property and Equipment, Net (Tables)
 9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

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  

Schedule of Depreciation and Capitalized Costs

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       -