Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.19.2
Property and Equipment
 6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment
6. PROPERTY AND EQUIPMENT

 

Property and equipment consisted of the following as of June 30, 2019 and December 31, 2018.

 

   

June 30, 2019

     December 31, 2018  
      (Unaudited)          
Computers   $ 47,000     $ 28,000  
Furniture and fixture     83,000       56,000  
Machinery and equipment     165,000       24,000  
Software     113,000       -  
Vehicles     17,000       -  
Leasehold improvement     30,000       -  
Total property and equipment     455,000       108,000  
Accumulated Depreciation     (399,000 )     (97,000 )
Total property and equipment, net   $ 56,000     $ 11,000  

 

Depreciation expense amounted to $13,000 and $10,000 for six months ended June 30, 2019 and 2018, respectively.