XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.22.2

PROPERTY AND EQUIPMENT | 6 Months Ended
--- | ---
Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 5 – PROPERTY AND EQUIPMENT Property and equipment as of June 30, 2022 and December 31, 2021 is summarized as follows: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | June 30, 2022 |  |  | December 31, 2021 |
Machinery and Equipment |  | $ | 7,932,855 |  |  | $ | 4,816,756 |
Furniture and Fixtures |  |  | 6,128 |  |  |  | - |
Land |  |  | 91,411 |  |  |  | - |
Leaseholder Improvements |  |  | 234,751 |  |  |  | - |
Subtotal |  |  | 8,265,145 |  |  |  | 4,816,756 |
Less accumulated depreciation |  |  | (2,247,097 | ) |  |  | (1,911,719 | )
Property and equipment, net |  | $ | 6,018,048 |  |  | $ | 2,905,037 |
Depreciation expense for the three months ended June 30, 2022 and 2021 was $201,986 and $0, respectively. Depreciation expense for the six months ended June 30, 2022 and 2021 was $336,117 and $0, respectively.

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