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v3.22.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2022
Property and equipment: |
Property and Equipment | Note 7 – Property and Equipment Property and equipment at March 31, 2022 and December 31, 2021, consists of the following:
Property and equipment |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Office equipment |  | $ | 13,872 |  |  | $ | 13,872 |
Machinery |  |  | 1,522,748 |  |  |  | 1,478,022 |
Software |  |  | 70,000 |  |  |  | 70,000 |
Website |  |  | 71,589 |  |  |  | 71,589 |
Leasehold improvements |  |  | 1,257,869 |  |  |  | 1,257,869 |
|  |  | 2,936,078 |  |  |  | 2,891,352 |
Less: Accumulated depreciation and amortization |  |  | (283,050 | ) |  |  | (210,096 | )
Total property and equipment, net |  | $ | 2,653,028 |  |  | $ | 2,681,256 |
The Company recognized depreciation expense of $72,954 and $4,996 for the three months ended March 31, 2022 and 2021, respectively.

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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://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
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