XML 23 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment
6 Months Ended
Jun. 30, 2021
Property and Equipment  
Note 6. Property and Equipment

(6) Property and Equipment

 

Property and Equipment consisted of the following at June 30, 2021 and December 31, 2020:

 

 

 

 June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Lab Equipment

 

$1,276,898

 

 

$865,414

 

Manufacturing Equipment

 

 

25,000

 

 

 

25,000

 

Automobiles

 

 

19,527

 

 

 

19,527

 

Furniture and Fixtures

 

 

38,217

 

 

 

36,165

 

 

 

 

 

 

 

 

 

 

Subtotal

 

 

1,359,642

 

 

 

946,106

 

Less: Accumulated Depreciation

 

 

(686,616 )

 

 

(656,855 )

 

 

 

 

 

 

 

 

 

Total

 

$673,026

 

 

$289,251

 

 

Depreciation expense for the six months ended June 30, 2021 and 2020 was $29,761 and $23,064 respectively.