| Schedule of property and equipment |
At September 30, 2020 and December 31, 2019, property and equipment
consisted of the following:
| |
|
June 30,
2020 |
|
|
December 31,
2019 |
|
| Warehouse |
|
$ |
3,789,773 |
|
|
$ |
3,789,773 |
|
| Land |
|
|
731,515 |
|
|
|
731,515 |
|
| Building Improvement |
|
|
238,666 |
|
|
|
238,666 |
|
| Furniture and fixture |
|
|
27,631 |
|
|
|
27,631 |
|
| Equipment |
|
|
48,378 |
|
|
|
47,064 |
|
| Software |
|
|
1,995 |
|
|
|
1,995 |
|
| Total cost |
|
|
4,837,958 |
|
|
|
4,836,644 |
|
| Less accumulated depreciation |
|
|
(304,890 |
) |
|
|
(183,206 |
) |
| Property and equipment, net |
|
$ |
4,533,068 |
|
|
$ |
4,653,438 |
|
|
| |
|
December 31,
2019 |
|
|
December 31,
2018 |
|
| Warehouse |
|
$ |
3,789,773 |
|
|
$ |
3,789,773 |
|
| Land |
|
|
731,515 |
|
|
|
731,515 |
|
| Building Improvement |
|
|
238,666 |
|
|
|
34,000 |
|
| Construction in progress |
|
|
– |
|
|
|
31,677 |
|
| Furniture and fixture |
|
|
27,631 |
|
|
|
16,677 |
|
| Equipment |
|
|
47,064 |
|
|
|
6,029 |
|
| Software |
|
|
1,995 |
|
|
|
– |
|
| Total cost |
|
|
4,836,644 |
|
|
|
4,609,671 |
|
| Less accumulated depreciation |
|
|
(183,206 |
) |
|
|
(31,536 |
) |
| Property and equipment, net |
|
$ |
4,653,438 |
|
|
$ |
4,578,135 |
|
|