XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
--- | ---
Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 8. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following at June 30, 2022 and December 31, 2021: SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
|  | Estimated Useful Life |  |  | June 30, 2022 |  |  | December 31, 2021 |
Building |  |  | 30 years |  |  | $ | 4,909,478 |  |  | $ | 4,909,478 |
Land |  |  | — |  |  |  | 789,734 |  |  |  | 789,734 |
Office furniture, fixtures and equipment |  |  | 3-20 years |  |  |  | 2,013,281 |  |  |  | 493,652 |
Warehouse and production equipment |  |  | 3-5 years |  |  |  | 78,321 |  |  |  | 65,948 |
Demonstration and tradeshow equipment |  |  | 2-5 years |  |  |  | 131,838 |  |  |  | 82,337 |
Building improvements |  |  | 2-15 years |  |  |  | 1,253,937 |  |  |  | 911,940 |
Rental equipment |  |  | 1-3 years |  |  |  | 8,584 |  |  |  | 8,584 |
Total cost |  |  |  |  |  |  | 9,185,173 |  |  |  | 7,261,673 |
Less: accumulated depreciation and amortization |  |  |  |  |  |  | (727,974 | ) |  |  | (420,647 | )
Net property, plant and equipment |  |  |  |  |  | $ | 8,457,199 |  |  | $ | 6,841,026 |
Depreciation expense for the six months ended June 30, 2022 and June 30, 2021 was $307,328 and $95,346, respectively, and is included in general and administrative expenses.

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