XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Details-Property and equipment) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment plus construction in progress $ 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
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment plus construction in progress 13,872 13,872
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment plus construction in progress 1,629,732 1,478,022
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment plus construction in progress 70,000 70,000
Website [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment plus construction in progress 71,589 71,589
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment plus construction in progress 1,232,055 1,257,869
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment plus construction in progress $ 2,175,241 $ 0