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Property, plant and equipment

3 Months Ended

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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- References

No definition available.

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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

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