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 | |
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