LEASEHOLD IMPROVEMENTS FURNITURE AND EQUIPMENT NET (Tables)

3 Months Ended

Mar. 31, 2023

LEASEHOLD IMPROVEMENTS, FURNITURE, AND EQUIPMENT, NET

Schedule of Leasehold Improvements, Furniture, and Equipment

Leasehold improvements, furniture, and equipment, net consisted of the following:
	March 31,			December 31,
	2023			2022
Machinery and equipment	$	7,372,559		$	7,324,600
Deposits on equipment		586,403			260,701
Leasehold improvements		423,154			397,202
Supplies		239,407			239,407
Furniture and fixtures		152,842			152,843
		8,774,365			8,374,753
Less accumulated depreciation		(1,152,900	)		(912,534	)
	$	7,621,465		$	7,462,219