General form of registration statement for all companies including face-amount certificate companies

Property and Equipment (Tables)

v3.22.0.1
Property and Equipment (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
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  
               
    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