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Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property and Equipment  
Summary of Property, Plant and Equipment

 

 

December 31, 2022

 

 

December 31, 2021

 

Gross carrying amounts

 

 

 

 

 

 

Leasehold improvements

 

$16,444,132

 

 

$13,726,734

 

Production equipment

 

 

2,261,005

 

 

 

2,500,473

 

Furniture and fixtures

 

 

871,689

 

 

 

858,859

 

Vehicles

 

 

333,325

 

 

 

425,886

 

Office equipment

 

 

933,634

 

 

 

1,030,216

 

Building

 

 

-

 

 

 

6,549,489

 

 

 

 

20,843,785

 

 

 

25,091,657

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation

 

 

 

 

 

 

 

 

Leasehold improvements

 

 

(3,646,995)

 

 

(1,724,692)

Production equipment

 

 

(1,176,720)

 

 

(671,688)

Furniture and fixtures

 

 

(373,634)

 

 

(196,124)

Vehicles

 

 

(103,069)

 

 

(51,573)

Office equipment

 

 

(397,283)

 

 

(206,244)

Building

 

 

-

 

 

 

(81,866)

 

 

 

(5,697,701)

 

 

(2,932,187)

 

 

 

 

 

 

 

 

 

Property and equipment, net

 

$15,146,084

 

 

$22,159,470