Schedule of property and equipment |
|
|
March 31, 2019 |
|
|
December 31, 2018 |
|
Warehouse |
|
$ |
3,789,773 |
|
|
$ |
3,765,481 |
|
Land |
|
|
731,515 |
|
|
|
731,515 |
|
Building Improvement |
|
|
197,056 |
|
|
|
32,745 |
|
Construction in progress |
|
|
29,050 |
|
|
|
31,676 |
|
Furniture and fixture |
|
|
28,811 |
|
|
|
16,677 |
|
Equipment |
|
|
113,547 |
|
|
|
5,057 |
|
Total cost |
|
|
4,889,752 |
|
|
|
4,609,671 |
|
Less accumulated depreciation |
|
|
(153,041 |
) |
|
|
(31,536 |
) |
Property and equipment, net |
|
$ |
4,736,711 |
|
|
$ |
4,578,135 |
|
|
|
|
December 31, 2018 |
|
|
December 31, 2017 |
|
Warehouse |
|
$ |
3,789,773 |
|
|
$ |
– |
|
Land |
|
|
731,515 |
|
|
|
– |
|
Building Improvement |
|
|
34,000 |
|
|
|
– |
|
Construction in progress |
|
|
31,677 |
|
|
|
– |
|
Furniture and fixtures |
|
|
16,677 |
|
|
|
8,850 |
|
Equipment |
|
|
6,029 |
|
|
|
1,029 |
|
Total cost |
|
|
4,609,671 |
|
|
|
9,879 |
|
Less accumulated depreciation |
|
|
(31,536 |
) |
|
|
(3,543 |
) |
Property and equipment, net |
|
$ |
4,578,135 |
|
|
$ |
6,336 |
|
|