Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.8.0.1
Property and Equipment
3 Months Ended
Mar. 31, 2018
Property, Plant and Equipment Disclosure [Text Block]
Note 3. Property and Equipment
 
Property and equipment, net consisted of the following:
 
 
 
March 31,
 
December 31,
 
 
 
2018
 
2017
 
Promotion equipment
 
$
83,185
 
$
83,185
 
Production equipment
 
 
131,534
 
 
115,209
 
Equipment, furniture and other
 
 
233,973
 
 
223,602
 
Total property and equipment
 
 
448,692
 
 
421,976
 
Less accumulated depreciation and amortization
 
 
(207,290)
 
 
(162,533)
 
Total property and equipment, net
 
$
241,402
 
$
259,463
 
 
Depreciation and amortization expense for the three months ended March 31, 2018 and 2017 was $44,757 and $22,920, respectively.