Schedule of property and equipment |
At March 31, 2020 and December 31, 2019, property and equipment consisted
of the following:
|
|
March 31,
2021 |
|
|
December 31,
2020 |
|
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 |
|
|
|
48,378 |
|
Software |
|
|
1,995 |
|
|
|
1,995 |
|
Total cost |
|
|
4,837,958 |
|
|
|
4,837,958 |
|
Less accumulated depreciation |
|
|
(385,985 |
) |
|
|
(345,448 |
) |
Property and equipment, net |
|
$ |
4,451,973 |
|
|
$ |
4,492,510 |
|
|
At December 31, 2020 and 2019, property and equipment consisted
of the following:
|
|
December 31,
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 |
|
|
(345,448 |
) |
|
|
(183,206 |
) |
Property and equipment, net |
|
$ |
4,492,510 |
|
|
$ |
4,653,438 |
|
|