Property and Equipment

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Property and Equipment

5. Property and Equipment

Major classes of property and equipment at December 31, 2020 and 2019 are as follows:

	2020
	Equipment			Product molds		Computers			Leasehold Improvements			Total
Cost
Balance–January 1, 2020	$	10,047		$	65,708	$	1,162		$	23,371		$	102,288
Additions		-			-		-			-			-
Balance–December 31, 2020	$	10,047		$	65,708	$	1,162		$	23,371		$	100,288
Accumulated Depreciation
Balance–January 1, 2020	$	(3,785	)	$	-	$	(1,162	)	$	(646	)	$	(5,593	)
Additions		(1,626	)		-		-			(1,558	)		(3,184	)
Balance–December 31, 2020	$	(5,410	)	$	-	$	(1,162	)	$	(2,204	)	$	(8,777	)
Net amount as at December 31, 2020	$	4,636		$	65,708	$	-		$	21,167		$	91,511

	2019
	Equipment			Product molds		Computers			Leasehold Improvements			Total
Cost
Balance–January 1, 2019	$	8,850		$	37,243	$	1,162		$	-		$	47,255
Additions		1,197			28,465		-			23,371			53,033
Balance–December 31, 2019	$	10,047		$	65,708	$	1,162		$	23,371			100,288
Accumulated Depreciation
Balance–January 1, 2019	$	(2,254	)	$	-	$	(1,141	)	$	-		$	(3,395	)
Additions		(1,531	)		-		(21	)		(646	)		(2,198	)
Balance–December 31, 2019	$	(3,785	)	$	-	$	(1,162	)	$	(646	)	$	(5,593	)
Net amount as at December 31, 2019	$	6,262		$	65,708	$	-		$	22,725		$	94,695

During the years ended December 31, 2020 and 2019, the Company recognized depreciation expense of $3,184 and $2,198, respectively. All current property and equipment, as well as any future purchases of property and equipment have been pledged as security for the notes payable disclosed in Notes 7 and 8.