XML 23 R11.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment
3 Months Ended
Mar. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment

5. Property and Equipment

 

Property and Equipment consist of the following:

   March 31, 2021   December 31, 2020 
Equipment  $6,488,984   $6,488,984 
Leasehold improvements   2,338,441    2,338,441 
Construction in process   34,192    - 
    8,861,617    8,827,425 
Less: Accumulated depreciation   (8,659,113)   (8,632,296)
Net property and equipment  $202,504   $195,129