| Schedule of property and equipment |
| |
|
June 30,
2019 |
|
December 31,
2018 |
| Warehouse |
|
$ |
3,789,773 |
|
|
$ |
3,765,481 |
|
| Land |
|
|
731,515 |
|
|
|
731,515 |
|
| Building Improvement |
|
|
250,276 |
|
|
|
32,745 |
|
| Furniture and fixture |
|
|
28,811 |
|
|
|
16,677 |
|
| Equipment |
|
|
123,551 |
|
|
|
5,057 |
|
| Software |
|
|
5,984 |
|
|
|
5,057 |
|
| Total cost |
|
|
4,929,910 |
|
|
|
4,609,671 |
|
| Less accumulated depreciation |
|
|
(195,271 |
) |
|
|
(31,536 |
) |
| Property and equipment, net |
|
$ |
4,734,639 |
|
|
$ |
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 |
|
|