XML 42 R34.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, Plant and Equipment (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |
Schedule of Property, Plant and Equipment, Net | 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 September 30, 2023 and December 31, 2022, the Company’s property, plant and equipment, net consisted of the following:
|  | 2023 |  |  | 2022 |
Computer equipment and software |  | $ | 99,505 |  |  | $ | 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 |
Building |  |  | 969,113 |  |  |  | — |
Construction in progress |  |  | 2,840,174 |  |  |  | 2,244,100 |
Property, plant and equipment |  |  | 7,897,791 |  |  |  | 6,327,629 |
Less: accumulated depreciation |  |  | (996,374 | ) |  |  | (718,726 | )
Property, plant and equipment, net |  | $ | 6,901,417 |  |  | $ | 5,608,903 |
| At December 31, 2022 and 2021, the Company’s property, plant and equipment, net consisted of the following:
|  | 2022 |  |  | 2021 |
Computer equipment and software |  | $ | 94,530 |  |  | $ | 156,701 |
Furniture and other equipment |  |  | 271,798 |  |  |  | 275,606 |
Leasehold improvements |  |  | 17,280 |  |  |  | 15,400 |
Equipment and machinery |  |  | 943,464 |  |  |  | 1,219,056 |
Automobiles |  |  | 4,638 |  |  |  | 4,638 |
Building held for lease |  |  | 196,416 |  |  |  | 196,416 |
Laboratory and temporary units |  |  | 1,364,748 |  |  |  | 1,362,760 |
Land |  |  | 1,190,655 |  |  |  | 3,576,130 |
Construction in process |  |  | 2,244,100 |  |  |  | 442,515 |
Property, plant and equipment |  |  | 6,327,629 |  |  |  | 7,249,222 |
Less: accumulated depreciation |  |  | (718,726 | ) |  |  | (409,279 | )
Property, plant and equipment, net |  | $ | 5,608,903 |  |  | $ | 6,839,943 |

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 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration