Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.8.0.1
Property and Equipment
 9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment Disclosure [Text Block]
Note 3. Property and Equipment
 
Property and equipment, net, consisted of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2017
 
2016
 
Promotion equipment
 
$
83,185
 
$
31,393
 
Production equipment
 
 
110,245
 
 
61,209
 
Equipment, furniture and other
 
 
165,382
 
 
42,660
 
Total property and equipment
 
 
358,812
 
 
135,262
 
Less accumulated depreciation
 
 
(109,760)
 
 
(12,950)
 
Total property and equipment, net
 
$
249,052
 
$
122,312
 
 
Depreciation expense for the three and nine months ended September 30, 2017 was $41,111 and $96,810, respectively.
 
Depreciation expense for the three and nine months ended September 30, 2016 was zero for both periods.