Schedule of property and equipment |
Schedule of property and equipment |
|
|
|
|
|
|
March
31,
2022
|
|
December 31, 2021 |
|
|
|
|
|
Computer and office equipment |
|
$ |
2,807 |
|
|
$ |
2,807 |
|
Lab equipment |
|
|
15,606 |
|
|
|
15,606 |
|
Furniture |
|
|
43,705 |
|
|
|
43,705 |
|
Leasehold improvements |
|
|
543,118 |
|
|
|
450,374 |
|
Machinery |
|
|
657,017 |
|
|
|
627,641 |
|
Subtotal |
|
|
1,262,254 |
|
|
|
1,140,133 |
|
Accumulated Depreciation |
|
|
(329,083 |
) |
|
|
(286,842 |
) |
|
|
|
|
|
|
|
|
|
Property and Equipment, net |
|
$ |
933,171 |
|
|
$ |
853,290 |
|
|
Schedule of property and equipment |
|
|
|
|
|
|
|
|
|
|
December
31, 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 |
|
|
1,140,132 |
|
|
|
1,107,626 |
|
Accumulated
Depreciation |
|
|
(286,842 |
) |
|
|
(121,219 |
) |
|
|
|
|
|
|
|
|
|
Property
and Equipment, net |
|
$ |
853,290 |
|
|
$ |
986,407 |
|
|