XML 30 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | 6. Property and Equipment Major classes of property and equipment at December 31, 2022 and 2021 are as follows: Schedule of Property and Equipment
|  | 2022 |  |  | 2021 |
Equipment |  |  | 2,344,946 |  |  |  | 536,982 |
Furniture |  |  | 143,449 |  |  |  | 97,795 |
Product molds |  |  | 122,675 |  |  |  | 70,208 |
Computers |  |  | 78,885 |  |  |  | 33,420 |
Leasehold improvements |  |  | 675,751 |  |  |  | 368,233 |
Building |  |  | 6,079,410 |  |  |  | - |
Land |  |  | 2,239,405 |  |  |  | - |
Automobile |  |  | 168,497 |  |  |  | 95,434 |
Deposits |  |  | 605,000 |  |  |  | - |
Property and Equipment, gross |  |  | 605,000 |  |  |  | - |
Less accumulated depreciation |  |  | (557,346 | ) |  |  | (73,273 | )
Property and Equipment, net |  | $ | 11,900,672 |  |  | $ | 1,128,799 |
During the years ended December 31, 2022 and 2021, the Company recognized depreciation expense of $484,073 and $64,497, respectively. At December 31, 2022, the Company is committed to purchase an additional $2,545,000 of equipment. During the year ended December 31, 2022, the Company completed the purchase of a manufacturing facility and land for $6,079,410 and $2,239,405, respectively. Currently, the Company’s products are manufactured in Meihzou, China. With the acquisition of the property, the Company plans to build manufacturing and assembly operations in the United States. The Company believes that by doing so it can (i) have better control over design and manufacturing quality of its products, (ii) mitigate supply chain risk, (iii) decrease shipping costs, (iv) cut overall manufacturing costs, and (v), by on-shoring production, participate in creating positive social externalities including employment in its largest market: the United States.

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