XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Property and Equipment (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
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
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,778,987 1,778,987
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 9,129,364 9,005,205
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,207,530 1,171,319
Furniture And Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 279,423 262,814
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 2,758,608 1,970,007
S T E P Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 1,769,825 1,496,252
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 334,934 334,934
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 1,091,905 $ 7,000