Schedule of Property and Equipment |
At
September 30, 2022 and December 31, 2021, property and equipment consisted of the following:
Schedule of Property and Equipment
|
|
September 30, |
|
|
December 31, |
|
|
|
2022 |
|
|
2021 |
|
Office equipment |
|
$ |
17,061 |
|
|
$ |
17,061 |
|
Computer equipment |
|
|
14,907 |
|
|
|
14,907 |
|
Vehicle |
|
|
28,143 |
|
|
|
28,143 |
|
Software |
|
|
158,212 |
|
|
|
93,012 |
|
Machinery |
|
|
3,280,911 |
|
|
|
3,280,911 |
|
Leasehold improvements |
|
|
372,867 |
|
|
|
198,645 |
|
R&D - Software |
|
|
386,182 |
|
|
|
- |
|
Construction in progress |
|
|
950,630 |
|
|
|
150,611 |
|
Property and equipment, gross |
|
|
5,208,913 |
|
|
|
3,783,290 |
|
Accumulated depreciation |
|
|
(3,247,079 |
) |
|
|
(3,008,220 |
) |
Property and equipment, net of accumulated depreciation |
|
$ |
1,961,834 |
|
|
$ |
775,070 |
|
|
At
December 31, 2021 and 2020, property and equipment consisted of the following:
Schedule of Property and Equipment
|
|
December 31, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
Office equipment |
|
$ |
17,061 |
|
|
$ |
17,061 |
|
Computer equipment |
|
|
14,907 |
|
|
|
- |
|
Vehicle |
|
|
28,143 |
|
|
|
28,143 |
|
Software |
|
|
93,012 |
|
|
|
80,362 |
|
Machinery |
|
|
3,280,911 |
|
|
|
3,254,994 |
|
Leasehold improvements |
|
|
198,645 |
|
|
|
184,890 |
|
Construction in progress |
|
|
150,611 |
|
|
|
- |
|
Property and equipment, gross |
|
|
3,783,290 |
|
|
|
3,565,450 |
|
Accumulated depreciation |
|
|
(3,008,220 |
) |
|
|
(2,613,252 |
) |
Property and equipment, net of accumulated depreciation |
|
$ |
775,070 |
|
|
$ |
952,198 |
|
|