XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of 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

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

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