XML 30 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment consisted of the following as of:

 

   September 30, 2021   December 31, 2020 
         
Land  $1,778,987   $- 
Building & Building Improvements   8,606,224    - 
Computer equipment   1,162,369    1,115,326 
Furniture and office equipment   256,425    223,925 
Machinery and equipment   1,743,487    1,096,898 
STEP equipment   1,502,694    1,206,757 
Leasehold improvements   334,933    334,934 
           
Total property and equipment   15,385,119    3,977,840 
Less: Accumulated depreciation and amortization   (2,947,058)   (2,596,096)
           
Property and equipment, net  $12,438,061   $1,381,744 
Schedule Of Purchase Price Allocation

The following table presents purchase price allocation for the assets acquired:

 

   September 30, 2021 
     
Land  $1,778,987 
Building and building improvements  $8,566,492 
Acquired Lease Intangible Assets  $454,521 
      
Total Purchase Price  $10,800,000