XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Property and Equipment, Net (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 15,385,119 $ 3,977,840
Less: Accumulated depreciation (2,947,058) (2,596,096)
Property and equipment, net 12,438,061 1,381,744
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,778,987
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 8,606,224
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,162,369 1,115,326
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 256,425 223,925
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,743,487 1,096,898
STEP Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,502,694 1,206,757
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 334,933 $ 334,934