XML 36 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and Equipment consist of the following:

 

   September 30, 2021   December 31, 2020 
Equipment  $4,940,877   $6,488,984 
Leasehold improvements   2,299,550    2,338,441 
Construction in process   1,037,649    - 
    8,278,076    8,827,425 
Less: Accumulated depreciation   (7,124,845)   (8,632,296)
Net property and equipment  $1,153,231   $195,129