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PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
8.
PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following at:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Merchandising equipment - coolers

 

$

4,944

 

 

$

3,052

 

Office Equipment

 

 

996

 

 

 

891

 

Vehicles

 

 

739

 

 

 

304

 

Less: accumulated depreciation

 

 

(1,544

)

 

 

(1,067

)

Total

 

$

5,135

 

 

$

3,180

 

 

Depreciation expense amounted to approximately $0.4 million and $0.1 million for the three months ended June 30, 2022 and 2021, respectively. Depreciation expense amounted to approximately $0.6 million and $0.2 million for the six months ended June 30, 2022 and 2021, respectively.