Quarterly report pursuant to Section 13 or 15(d)

Property and equipment

v3.21.2
Property and equipment
 6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and equipment

Note 5 - Property and equipment

 

Property and equipment are comprised of the following:

 

    June 30,
2021		     December 31,
2020		  
Computers   $ 39,809     $ 38,545  
Furniture and fixtures     23,428       23,428  
Machinery and vehicles     215,422       205,187  
Property and equipment     278,659       267,160  
Accumulated depreciation and amortization     (145,515 )     (129,974 )
                 
Net Property and equipment   $ 133,144     $ 137,186  

 

Depreciation and amortization expense was $9,854 and $5,097 for the three months ended June 30, 2021 and 2020, respectively. Depreciation and amortization expense was $19,274 and $8,938 for the six months ended June 30, 2021 and 2020, respectively Depreciation on WCI vehicles used to service customer accounts is included in the cost of goods sold, and all other depreciation is included in selling, general and administrative expenses in the condensed consolidated income statements.