Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.20.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following as of September 30, 2020 and December 31, 2019.

 

    September 30, 2020
(unaudited)
    December 31, 2019  
             
Computers   $ 29,000     $ 29,000  
Furniture and fixture     75,000       75,000  
Machinery and equipment     40,000       39,000  
Leasehold improvement     1,057,000       741,000  
Total property and equipment     1,201,000       884,000  
Accumulated depreciation     (294,000 )     (164,000 )
Total property and equipment, net   $ 907,000     $ 720,000