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v3.22.2.2

Property and Equipment | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | (4) Property and Equipment Property and equipment, net consists of the following at September 30, 2022, and December 31, 2021: Schedule of Property and Equipment
|  | Estimated |  |  |  |  |  |
|  | Useful Life |  | September 30, |  |  | December 31, |
|  | (in years) |  | 2022 |  |  | 2021 |
Equipment |  | 2-7 |  | $ | 2,509,126 |  |  | $ | 2,509,126 |
Furniture and fixtures |  | 7 |  |  | 145,754 |  |  |  | 145,754 |
Computer equipment |  | 5 |  |  | 41,898 |  |  |  | 41,898 |
Leasehold improvements |  | 5 |  |  | 471,505 |  |  |  | 471,505 |
Construction-in-process- equipment |  | - |  |  | 1,653,550 |  |  |  | 1,643,150 |
Property and equipment, gross |  |  |  |  | 4,821,833 |  |  |  | 4,811,433 |
Less: accumulated depreciation |  |  |  |  | (1,970,342 | ) |  |  | (1,666,055 | )
Property and equipment, net |  |  |  | $ | 2,851,491 |  |  | $ | 3,145,378 |
Depreciation expense for the nine months ended September 30, 2022, was $304,287 and for the nine months ended September 30, 2021, was $528,809. Depreciation expense for the three months ended September 30, 2022, was $101,429 and for the three months ended September 30, 2021, was $77,797.

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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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