XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2

PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2022

PROPERTY AND EQUIPMENT

Property And Equipment

		September 30, 2022 (Unaudited)				December 31, 2021
Furniture and fixtures		$	357,237			$	357,236
Equipment			2,108,460				1,688,236
Vehicles			60,703				60,703
Computer and software			245,106				232,017
Leasehold improvements			393,381				386,120
Tenant Improvement Allowance			405,000				405,000
Capitalized Costs in Progress – Tooling and Molds			-				376,864
			3,569,887				3,506,176
Less: Accumulated depreciation			2,284,416				2,017,857
Less: Property and Equipment, net		$	1,285,471			$	1,488,319

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