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