INVENTORY, NET (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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Inventory [Line Items] | |||||
Depreciation expenses | $ 74,752 | $ 85,554 | $ 145,880 | $ 171,612 | |
Reserve for inventory obsolescence | 0 | 0 | $ 0 | ||
Feet Inventory [Member] | |||||
Inventory [Line Items] | |||||
Depreciation expenses | $ 23,886 | $ 0 | $ 47,772 | $ 0 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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