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Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consisted of the following as of: Schedule of Property and Equipment
|  | December 31, 2021 |  |  | December 31, 2020 |
Land |  | $ | 1,778,987 |  |  | $ | - |
Building & Building Improvements |  |  | 9,005,205 |  |  |  | - |
Computer equipment |  |  | 1,171,319 |  |  |  | 1,115,326 |
Furniture and office equipment |  |  | 262,814 |  |  |  | 223,925 |
Machinery and equipment |  |  | 1,970,007 |  |  |  | 1,096,898 |
STEP equipment |  |  | 1,496,252 |  |  |  | 1,206,757 |
Leasehold improvements |  |  | 334,934 |  |  |  | 334,934 |
Construction in Progress |  |  | 7,000 |  |  |  | - |
Total property and equipment |  |  | 16,026,518 |  |  |  | 3,977,840 |
Less: Accumulated depreciation and amortization |  |  | (3,161,752 | ) |  |  | (2,596,096 | )
Property and equipment, net |  | $ | 12,864,766 |  |  | $ | 1,381,744 |
Schedule of Purchase Price Allocation | The following table presents purchase price allocation for the assets acquired: Schedule of Purchase Price Allocation
|  | December 31, 2021 |
Land |  | $ | 1,778,987 |
Building and building improvements |  | $ | 8,937,050 |
Acquired Lease Intangible Assets |  | $ | 83,963 |
Total Purchase Price |  | $ | 10,800,000 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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