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v3.22.2.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 3. Property and Equipment Property and equipment consisted of the following as of: Schedule of Property and Equipment
|  | June 30, 2022 |  |  | December 31, 2021 |
Land |  | $ | 1,778,987 |  |  | $ | 1,778,987 |
Building & Building Improvements |  |  | 9,097,454 |  |  |  | 9,005,205 |
Computer equipment |  |  | 1,204,720 |  |  |  | 1,171,319 |
Furniture and office equipment |  |  | 272,806 |  |  |  | 262,814 |
Machinery and equipment |  |  | 2,739,881 |  |  |  | 1,970,007 |
STEP equipment |  |  | 1,790,268 |  |  |  | 1,496,252 |
Leasehold improvements |  |  | 334,934 |  |  |  | 334,934 |
Construction in Progress |  |  | 533,194 |  |  |  | 7,000 |
Total property and equipment |  |  | 17,752,244 |  |  |  | 16,026,518 |
Less: Accumulated depreciation and amortization |  |  | (3,566,820 | ) |  |  | (3,161,752 | )
Property and equipment, net |  | $ | 14,185,424 |  |  | $ | 12,864,766 |
Depreciation expense, including STEP depreciation, was $405,162 and $196,711 for the six months ended June 30, 2022 and 2021, respectively.

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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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