| Property and Equipment, Net |
NOTE
4: PROPERTY AND EQUIPMENT, NET
Property
and equipment consists of the following:
| |
|
June 30, 2019 |
|
|
December 31, 2018 |
|
| Furniture |
|
$ |
101,580 |
|
|
$ |
61,722 |
|
| Computers |
|
|
192,352 |
|
|
|
88,615 |
|
| Production equipment |
|
|
75,233 |
|
|
|
75,233 |
|
| Tooling and molds |
|
|
249,690 |
|
|
|
249,690 |
|
| Website design |
|
|
138,459 |
|
|
|
9,850 |
|
| Leasehold Improvements |
|
|
42,249 |
|
|
|
37,899 |
|
| Less: accumulated depreciation |
|
|
(400,724 |
) |
|
|
(298,813 |
) |
| Property and Equipment, net |
|
$ |
398,839 |
|
|
$ |
224,196 |
|
Depreciation
and capitalized costs with respect thereto consists of the following:
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2019 |
|
|
2018 |
|
|
2019 |
|
|
2018 |
|
| Depreciation expense |
|
$ |
65,614 |
|
|
$ |
31,007 |
|
|
$ |
101,911 |
|
|
$ |
62,014 |
|
| Capitalized costs |
|
|
160,606 |
|
|
|
- |
|
|
|
276,554 |
|
|
|
- |
|
|