XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
3 Months Ended
Mar. 31, 2023
Property and Equipment [Abstract]  
Property and Equipment

5. Property and Equipment

 

Property and equipment consisted of the following:

 

   Useful
Life (years)
  March 31, 2023   December 31, 2022 
Leasehold improvements  5.1  $789,839   $789,839 
Property & equipment  5   2,243,434    2,206,004 
Technology hardware equipment  5   1,211,893    1,200,504 
Total      4,245,166    4,196,347 
Less accumulated depreciation      (2,276,524)   (2,003,341)
Construction in progress      14,981,373    12,974,361 
Total property and equipment, net     $16,950,015   $15,167,367