XML 38 R29.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,   December 31, 
   2022   2021 
Office equipment  $13,872   $13,872 
Machinery   1,629,732    1,478,022 
Software   70,000    70,000 
Website   71,589    71,589 
Leasehold improvements   1,232,055    1,257,869 
Construction in progress   2,175,241     
    5,192,489    2,891,352 
Less: Accumulated depreciation and amortization   (432,591)   (210,096)
Total property and equipment, net  $4,759,898   $2,681,256