Property and Equipment

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

Note 4 – Property and Equipment

Property and equipment consisted of the following:

	September 30, 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		709,645			450,374
Machinery		649,888			627,640
Subtotal		1,421,651			1,140,132
Accumulated Depreciation		(419,052	)		(286,842	)
Property and Equipment, net	$	1,002,599		$	853,290

Depreciation and amortization expense related to property and equipment was approximately $132,000 and $124,000 for the nine months ended September 30, 2022 and 2021, respectively.