XML 64 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Schedule of company's equipment    
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
Computer equipment and software [Member]    
Schedule of company's equipment    
Property, plant and equipment 94,530 156,701
Furniture and other equipment [Member]    
Schedule of company's equipment    
Property, plant and equipment 271,798 275,606
Leasehold Improvements [Member]    
Schedule of company's equipment    
Property, plant and equipment 17,280 15,400
Equipment and machinery [Member]    
Schedule of company's equipment    
Property, plant and equipment 943,464 1,219,056
Automobiles [Member]    
Schedule of company's equipment    
Property, plant and equipment 4,638 4,638
Building held for lease [Member]    
Schedule of company's equipment    
Property, plant and equipment 196,416 196,416
Laboratory and temporary units [Member]    
Schedule of company's equipment    
Property, plant and equipment 1,364,748 1,362,760
Land [Member]    
Schedule of company's equipment    
Property, plant and equipment 1,190,655 3,576,130
Construction in process    
Schedule of company's equipment    
Property, plant and equipment $ 2,244,100 $ 442,515