RIGHT OF USE ASSETS - FINANCING LEASES

3 Months Ended

Mar. 31, 2021

Disclosure Text Block [Abstract]

Leases of Lessee Disclosure [Text Block]

7. RIGHT OF USE ASSETS – FINANCING LEASES

The Company has financing leases for vehicles and warehouse equipment. See note 14. Right of use asset – financing leases are summarized below:

	March 31, 2021			December 31, 2020
	(unaudited)
Vehicles		362,358			362,358
Warehouse Equipment		533,531			533,531
Total before accumulated depreciation		895,889			895,889
Less: accumulated depreciation		(152,298	)		(119,450	)
Total right of use assets - financing leases, net	$	743,591		$	776,439

Depreciation expense for the three months ended March 31, 2021 and 2020 was $32,820 and $0, respectively.