Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

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

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

 

   

September 30,

2021

   

December 31,

2020

 
             
Computers   $ 29,000     $ 29,000  
Furniture and fixture     75,000       75,000  
Machinery and equipment     49,000       39,000  
Leasehold improvement    

1,058,000

     

1,058,000

 
Software development     2,329,000       -  
Total property and equipment     3,540,000       1,201,000  
Accumulated depreciation     (462,000 )     (339,000 )
Total property and equipment, net   $ 3,078,000     $ 862,000