Annual report pursuant to Section 13 and 15(d)

Property & Equipment, net (Tables)

v3.23.1
Property & Equipment, net (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
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