Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.21.2
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT

Property and equipment consisted of the following as of June 30, 2021 and December 31, 2020.

 

   

June 30,

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     (416,000 )     (339,000 )
Total property and equipment, net   $ 769,000     $ 862,000