Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net (Tables)

v3.19.2
Property and Equipment, Net (Tables)
 6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

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  
Schedule of Depreciation and Capitalized Costs

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       -