XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2

PROPERTY, PLANT AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

SCHEDULE OF 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

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
-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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration