General form of registration statement for all companies including face-amount certificate companies

Property and Equipment (Tables)

v3.20.1
Property and Equipment (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Abstract]    
Schedule of Property and Equipment

Property and equipment consisted of the following as of March 31, 2020 and December 31, 2019.

 

    March 31, 2020     December 31, 2019  
             
Computers   $ 29,000     $ 29,000  
Furniture and fixture     75,000       75,000  
Machinery and equipment     39,000       39,000  
Leasehold improvement     862,000       741,000  
Total property and equipment     1,005,000       884,000  
Accumulated depreciation     (202,000 )     (164,000 )
Total property and equipment, net   $ 803,000     $ 720,000  

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

 

   

December 31,

2019

    

December 31,

2018

  
             
Computers   $ 29,000     $ 28,000  
Furniture and fixture     75,000       56,000  
Machinery and equipment     39,000       24,000  
Leasehold improvement     741,000       -  
Total property and equipment     884,000       108,000  
Accumulated depreciation     (164,000 )     (97,000 )
Total property and equipment, net   $ 720,000     $ 11,000