General form of registration statement for all companies including face-amount certificate companies

7. Property and Equipment (Tables)

v3.21.1
7. Property and Equipment (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
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