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v3.23.1

Property, plant and equipment | 3 Months Ended
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Mar. 31, 2023
Property, plant and equipment [Abstract] |
Property, plant and equipment |
6. | Property, plant and equipment
Property, plant and equipment are stated at cost less accumulated depreciation and amortization and depreciated using the straight-line method over their useful lives. At March 31, 2023 and December 31, 2022, the Company’s property, plant and equipment, net consisted of the following:
|  |  | 2023 |  |  | 2022 |
| Computer equipment and software |  | $ | 94,530 |  |  | $ | 94,530 |
| Furniture and other equipment |  |  | 271,798 |  |  |  | 271,798 |
| Leasehold improvements |  |  | 17,280 |  |  |  | 17,280 |
| Equipment and machinery |  |  | 943,464 |  |  |  | 943,464 |
| Automobiles |  |  | 4,638 |  |  |  | 4,638 |
| Building held for leases |  |  | 196,416 |  |  |  | 196,416 |
| Laboratory and temporary units |  |  | 1,364,748 |  |  |  | 1,364,748 |
| Land |  |  | 1,190,655 |  |  |  | 1,190,655 |
| Construction in progress |  |  | 2,771,649 |  |  |  | 2,244,100 |
| Property, plant and equipment |  |  | 6,855,178 |  |  |  | 6,327,629 |
| Less: accumulated depreciation |  |  | (810,919 | ) |  |  | (718,726 | )
| Property, plant and equipment, net |  | $ | 6,044,259 |  |  | $ | 5,608,903 |
Depreciation expense for the three months ended March 31, 2023 and 2022 amounted to $92,193 and $104,825 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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