XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1

Property, plant and equipment (Tables)

3 Months Ended

Mar. 31, 2023

Property, plant and equipment [Abstract]

Schedule of company's equipment

			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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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