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