Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.23.3
Property and Equipment (Tables)
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

At September 30, 2023, and December 31, 2022, property and equipment consisted of the following:

 

    September 30,     December 31,  
    2023     2022  
Office equipment   $ 17,061     $ 17,061  
Computer equipment     41,233       37,296  
Vehicle     28,143       28,143  
Software     257,127       158,212  
Machinery     3,202,642       3,386,111  
Leasehold improvements     391,167       372,867  
R&D software     -       386,182  
Construction in progress     6,478,354       1,497,276  
Property and equipment, gross     10,415,727       5,883,148  
Accumulated depreciation     (3,163,504 )     (3,328,156 )
Property and equipment, net of accumulated depreciation   $ 7,252,223     $ 2,554,992