v3.21.2

Property and Equipment

9 Months Ended

Sep. 30, 2021

Property and Equipment

Property and Equipment

Note 5- Property and Equipment

Property and equipment consisted of the following:

​

​	​	​	​	​	​	​
​		September 30, 2021			December 31, 2020
Vehicles	​	$	644,374	​	$	469,400
Equipment	​		3,556,386	​		1,815,094
Land	​		174,585	​		174,585
Buildings	​		51,947	​		51,947
Leasehold improvements	​		102,886	​		66,886
Office equipment	​		4,077	​		5,892
Total property and equipment	​		4,534,255	​		2,583,804
Less: Accumulated depreciation	​		(997,074)	​		(435,886)
Property and equipment, net	​	$	3,537,181	​	$	2,147,918

​

Depreciation expense was $0.2 million and $0.6 million for the three and nine months ended September 30, 2021, respectively, and $0.1 million and $0.3 million for the three and nine months ended September 30, 2020, respectively.

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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