XML 30 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following as of:

 

   September 30, 2022   December 31, 2021 
         
Land  $1,778,987   $1,778,987 
Building & Building Improvements   9,129,364    9,005,205 
Computer equipment   1,207,530    1,171,319 
Furniture and office equipment   279,423    262,814 
Machinery and equipment   2,758,608    1,970,007 
STEP equipment   1,769,825    1,496,252 
Leasehold improvements   334,934    334,934 
Construction in Progress   1,091,905    7,000 
           
Total property and equipment   18,350,576    16,026,518 
Less:  Accumulated depreciation and amortization   (3,759,096)   (3,161,752)
           
Property and equipment, net  $14,591,480   $12,864,766