XML 21 R10.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
PROPERTY AND EQUIPMENT, NET

NOTE 3 – PROPERTY AND EQUIPMENT, NET

 

Property and equipment consisted of the following as of June 30, 2021 and December 31, 2020:

 

   June 30,
2021
   December 31,
2020
 
Property and equipment  $376,164   $297,839 
Equipment under finance lease (see Note 10)   163,407    163,407 
    539,571    461,246 
Less Accumulated depreciation   (391,078)   (363,417)
Property and equipment, net  $148,493   $97,829 

 

Depreciation expense totaled $27,661 and $26,533 for the six months ended June 30, 2021 and 2020, respectively.

NOTE 2 – PROPERTY AND EQUIPMENT, NET

 

Property and equipment consisted of the following as of December 31, 2020 and 2019:

 

   2020   2019 
Property and equipment  $297,839   $282,316 
Equipment under capital lease (see Note 11)   163,407    156,867 
    461,246    439,183 
Less Accumulated depreciation   (363,417)   (277,363)
Property and equipment, net  $97,829   $161,820 

 

Depreciation expense totaled $54,903 and $86,054 for the years ended December 31, 2020 and 2019, respectively.