Property and Equipment

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

Note 4 – Property and Equipment

Property and equipment consisted of the following:

	March 31, 2022			December 31, 2021
Computer and office equipment	$	2,807		$	2,807
Lab equipment		15,606			15,606
Furniture		43,705			43,705
Leasehold improvements		543,118			450,374
Machinery		657,017			627,641
Subtotal		1,262,254			1,140,133
Accumulated Depreciation		(329,083	)		(286,842	)
Property and Equipment, net	$	933,171		$	853,290

Depreciation and amortization expense related to property and equipment was approximately $42,000 and $40,000 for the three months ended March 31, 2022 and 2021, respectively.