Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment (Tables)

v3.21.2
Property & Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

As of September 30, 2021 and December 31, 2020, property and equipment consisted of the following:

 

 

As of

 

 

As of

 

 

September 30,

 

 

December 31,

 

 

2021

 

 

2020

 

 

 

 

 

 

 

Plant and equipment

$

6,145,822

 

 

$

5,507,377

 

Furniture and fixtures

 

38,751

 

 

 

35,421

 

Leasehold improvements

 

2,022,745

 

 

 

1,922,332

 

Website

 

111,002

 

 

 

111,002

 

Land

 

242,333

 

 

 

242,333

 

Building

 

1,399,200

 

 

 

1,399,200

 

Total cost

 

9,959,853

 

 

 

9,217,665

 

Less accumulated depreciation

 

(3,291,178

)

 

 

(2,372,533

)

Property and equipment, net

$

6,668,675

 

 

$

6,845,132