Property and Equipment

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

Note 6 – Property and Equipment

At March 31, 2022 and December 31, 2021, property and equipment consisted of the following:  

	March 31, 2022			December 31, 2021
Warehouse	$	3,789,773		$	3,789,773
Land		731,515			731,515
Building improvement		240,256			238,666
Furniture and fixture		38,714			27,631
Equipment		90,180			71,368
Software		1,995			1,995
Total cost		4,892,433			4,860,948
Less accumulated depreciation		(547,773	)		(507,608	)
Property and equipment, net	$	4,344,660		$	4,353,340

Depreciation expense for the three months ended March 31, 2022 and 2021 amounted to $40,165 and $40,537, respectively.

The Company purchased a warehouse in Ontario, California in September 2018 and leased an unused portion to a third party. The tenant paid $12,335 as security deposit, shown as non-current liabilities as of March 31, 2022 and other liability in other current liability as of December 31, 2021.