Quarterly report pursuant to Section 13 or 15(d)

LEASEHOLD IMPROVEMENTS FURNITURE AND EQUIPMENT NET (Tables)

v3.22.2
LEASEHOLD IMPROVEMENTS FURNITURE AND EQUIPMENT NET (Tables)
3 Months Ended
Mar. 31, 2022
LEASEHOLD IMPROVEMENTS FURNITURE AND EQUIPMENT NET (Tables)  
Schedule of Leasehold Improvements, Furniture, and Equipment

Leasehold improvements, furniture, and equipment, net consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Machinery and equipment

 

$ 6,950,296

 

 

$ 5,352,009

 

Leasehold improvements

 

 

269,976

 

 

 

154,389

 

Supplies

 

 

221,639

 

 

 

140,004

 

Furniture and fixtures

 

 

74,068

 

 

 

36,181

 

 

 

 

7,515,979

 

 

 

5,682,583

 

Less accumulated depreciation

 

 

(203,967 )

 

 

(125,619 )

 

 

$ 7,312,012

 

 

$ 5,556,964