Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.7.0.1
Property and Equipment
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment Disclosure [Text Block]
Note 3. Property and Equipment
 
Property and equipment, net consisted of the following:
 
 
 
March 31,
 
December 31,
 
 
 
2017
 
2016
 
Promotion equipment
 
$
31,393
 
$
31,393
 
Production equipment
 
 
61,209
 
 
61,209
 
Equipment, furniture and other
 
 
100,811
 
 
42,660
 
Total property and equipment
 
 
193,413
 
 
135,262
 
Less accumulated depreciation and amortization
 
 
(35,870)
 
 
(12,950)
 
Total property and equipment, net
 
$
157,543
 
$
122,312
 
 
Depreciation and amortization expense for the three months ended March 31, 2017 and 2016 was $22,920 and $0, respectively.