Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.23.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment, net at December 31, 2022 and 2021 consisted of the following:

 

    December 31,     December 31,  
    2022     2021  
             
Building   $ 4,181,434     $ 4,181,434  
Land     550,700       550,700  
Equipment     1,637,585       2,708,024  
Equipment under capital leases     189,711       742,745  
Furniture     38,798       138,893  
Leasehold improvements     2,160       2,160  
Computer equipment     32,115       152,124  
Software     402,815       496,469  
Property and equipment, gross     7,035,318       8,972,549  
Less accumulated depreciation     (2,841,019 )     (4,342,459 )
Property and equipment, net   $ 4,194,299     $ 4,630,090