Schedule of Property and Equipment |
As of December 31, property and equipment consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
2021 |
|
Plant and equipment |
|
$ |
7,649,405 |
|
|
$ |
6,291,019 |
|
Furniture and fixtures |
|
|
42,825 |
|
|
|
41,201 |
|
Leasehold improvements |
|
|
4,537,488 |
|
|
|
2,329,725 |
|
Website |
|
|
111,002 |
|
|
|
111,002 |
|
Land |
|
|
242,333 |
|
|
|
242,333 |
|
Building |
|
|
1,399,201 |
|
|
|
1,399,200 |
|
Total cost |
|
|
13,982,254 |
|
|
|
10,414,480 |
|
Less accumulated depreciation |
|
|
(5,165,681 |
) |
|
|
(3,588,585 |
) |
Property and equipment, net |
|
$ |
8,816,573 |
|
|
$ |
6,825,895 |
|
|