XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Summary of property and equipment, net and equipment, net is comprised of the following as of:

 

 

June 30,
2022

 

 

December 31,
2021

 

Factory equipment

 

$

4,216,861

 

 

$

3,278,035

 

Land

 

 

 

 

 

947,394

 

Furniture and office equipment

 

 

716,721

 

 

 

592,316

 

Leasehold improvements

 

 

1,183,555

 

 

 

993,581

 

Construction in progress

 

 

5,993

 

 

 

148,984

 

 

 

 

6,123,130

 

 

 

5,960,310

 

Accumulated depreciation

 

 

(1,747,141

)

 

 

(1,447,375

)

Property and equipment, net

 

$

4,375,989

 

 

$

4,512,935