XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Property and Equipment (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of 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 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration