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v3.23.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 6. Property and Equipment As of June 30, 2023 and December 31, 2022, major classes of property and equipment consist of the following: Schedule of Property and Equipment
|  | June 30, 2023 |  |  | December 31, 2022 |
Equipment |  | $ | 5,020,561 |  |  | $ | 2,344,946 |
Furniture |  |  | 149,521 |  |  |  | 143,449 |
Product molds |  |  | 515,072 |  |  |  | 122,675 |
Computers |  |  | 91,659 |  |  |  | 78,885 |
Leasehold improvements |  |  | 791,365 |  |  |  | 675,751 |
Building |  |  | 6,079,410 |  |  |  | 6,079,410 |
Land |  |  | 2,239,405 |  |  |  | 2,239,405 |
Automobile |  |  | 168,497 |  |  |  | 168,497 |
Deposits |  |  | - |  |  |  | 605,000 |
Property and Equipment, gross |  |  |  |  |  |  |  |
Less accumulated depreciation |  |  | (1,018,091 | ) |  |  | (557,346 | )
Property and Equipment, net |  | $ | 14,037,399 |  |  | $ | 11,900,672 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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