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v3.22.2.2

Property and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment, net |
Schedule of property and equipment, net |  |  |  |  |  |  |  |
|  | September 30, 2022 |  |  | December 31, 2021 |
Furniture and Equipment |  | $ | 221 |  |  | $ | 181 |
Computer Equipment |  |  | 290 |  |  |  | 173 |
Leasehold Improvements |  |  | 2,008 |  |  |  | 44 |
Software |  |  | 254 |  |  |  | 177 |
Production Equipment |  |  | 23 |  |  |  | 23 |
Property and Equipment, Gross |  |  | 2,796 |  |  |  | 598 |
Less Accumulated Depreciation |  |  | (416 | ) |  |  | (149 | )
Property and Equipment, Net |  | $ | 2,380 |  |  | $ | 449 |
During the three months ended September 30, 2022 and 2021, the Company recorded depreciation expense of $86,980 and $23,665, respectively. During the nine months ended September 30, 2022 and 2021, the Company recorded depreciation expense of $0.2 million and $53,494, respectively.

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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