XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Components of Property and Equipment

Property and equipment, net are as follows:

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Machinery and equipment

 

$

13,914,862

 

 

$

9,937,510

 

Furniture and fixtures

 

 

509,054

 

 

 

491,173

 

Office equipment

 

 

777,215

 

 

 

1,111,141

 

Leasehold improvements

 

 

19,565,760

 

 

 

19,431,916

 

Vehicles

 

 

98,282

 

 

 

98,282

 

Lab equipment

 

 

2,938,346

 

 

 

2,930,059

 

Purchased software

 

 

2,150,051

 

 

 

2,107,327

 

Internally-developed software

 

 

425,611

 

 

 

 

Total property and equipment

 

 

40,379,181

 

 

 

36,107,408

 

Less accumulated depreciation and amortization

 

 

(12,373,904

)

 

 

(11,262,651

)

In-process assets, including deposits on new equipment

 

 

2,759,129

 

 

 

2,185,643

 

Property and equipment, net

 

$

30,764,406

 

 

$

27,030,400