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Leasehold Improvement and Equipment
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
LEASEHOLD IMPROVEMENT AND EQUIPMENT
NOTE 2 LEASEHOLD IMPROVEMENT AND EQUIPMENT

 

Leasehold improvement and equipment consist of the following at June 30, 2021 and December 31, 2020:

 

   June 30,   December 31, 
   2021   2020 
   (Unaudited)     
Leasehold Improvements   33,455    33,455 
Equipment   3,120    3,120 
Leasehold Improvements and Equipment   36,575    36,575 
Less: Accumulated Depreciation   (36,489)   (36,338)
Leasehold Improvements and Equipment, Net  $86   $237 

 

Depreciation expense was $53 and $1,812 for the three months ended June 30, 2021 and 2020, respectively.

 

Depreciation expense was $151 and $3,623 for the six months ended June 30, 2021 and 2020, respectively.