Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.21.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following as of March 31, 2021 and December 31, 2020.

 

   

March 31,

2021

   

December 31,

2020

 
             
Computers   $ 29,000     $ 29,000  
Furniture and fixture     75,000       75,000  
Machinery and equipment     23,000       39,000  
Leasehold improvement     1,058,000       1,058,000  
Total property and equipment     1,185,000       1,201,000  
Accumulated depreciation     (372,000 )     (339,000 )
Total property and equipment, net   $ 813,000     $ 862,000