Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT

v3.19.2
PROPERTY AND EQUIPMENT
 6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 – PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following:

 

    June 30,
2019		     December 31, 2018  
Leasehold improvements   $ 263,098     $ 256,920  
Vehicle     149,916       143,560  
Furniture and fixtures     133,951       132,088  
Computer Equipment     116,518       87,087  
Software     61,287       61,287  
Test Equipment     25,440       -  
      750,210       680,942  
Less: accumulated depreciation     (246,478 )     (178,796 )
TOTAL PROPERTY AND EQUIPMENT   $ 503,732     $ 502,146  

 

Depreciation expense for the three and six months ended June 30, 2019 was $34,982 and $67,682, respectively. Depreciation expense for the three and six months ended June 30, 2018 was $4,896 and $7,531, respectively.