Property and equipment |
Schedule of property and equipment |
|
|
|
|
|
|
|
|
|
|
September 30, 2021 |
|
December 31, 2020 |
|
|
|
|
|
Computer and office equipment |
|
$ |
2,807 |
|
|
$ |
2,807 |
|
Lab equipment |
|
|
15,606 |
|
|
|
15,606 |
|
Furniture |
|
|
43,705 |
|
|
|
43,705 |
|
Leasehold improvements |
|
|
450,374 |
|
|
|
422,318 |
|
Machinery |
|
|
627,641 |
|
|
|
623,190 |
|
Subtotal |
|
|
1,140,133 |
|
|
|
1,107,626 |
|
Accumulated Depreciation |
|
|
(245,166 |
) |
|
|
(121,219 |
) |
|
|
|
|
|
|
|
|
|
Property and Equipment, net |
|
$ |
894,967 |
|
|
$ |
986,407 |
|
|
Property and equipment |
|
|
|
|
|
|
|
|
|
|
December 31, 2020 |
|
December 31, 2019 |
Computer and office equipment |
|
$ |
2,807 |
|
|
$ |
2,807 |
|
Lab equipment |
|
|
15,606 |
|
|
|
15,606 |
|
Furniture |
|
|
43,705 |
|
|
|
— |
|
Leasehold improvements |
|
|
422,318 |
|
|
|
140,056 |
|
Machinery |
|
|
623,190 |
|
|
|
241,285 |
|
Subtotal |
|
|
1,107,626 |
|
|
|
399,754 |
|
Accumulated Depreciation |
|
|
(121,219 |
) |
|
|
(9,909 |
) |
Property and Equipment, net |
|
$ |
986,407 |
|
|
$ |
389,845 |
|
|