Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Schedule of Property and Equipment (Details)

v3.23.1

Schedule of Property and Equipment (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
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
Building [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	4,181,434	4,181,434
Land [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	550,700	550,700
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	1,637,585	2,708,024
Equipment Under Capital Leases [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	189,711	742,745
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	38,798	138,893
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	2,160	2,160
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	32,115	152,124
Software Development [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 402,815	$ 496,469

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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