| Schedule of property and equipment |
|
|
|
Useful
Life (years)
|
|
September 30,
2022
|
|
December 31,
2021
|
| |
|
|
Leasehold improvements
|
|
5.1 |
|
$
|
789,839 |
|
|
$
|
789,839 |
|
|
Property & equipment
|
|
5 |
|
|
1,968,677 |
|
|
|
1,216,609 |
|
|
Technology hardware equipment
|
|
5 |
|
|
1,181,094 |
|
|
|
773,535 |
|
|
Total
|
|
|
|
|
3,939,610 |
|
|
|
2,779,983 |
|
|
Less accumulated depreciation
|
|
|
|
|
(1,863,199 |
)
|
|
|
(1,492,892 |
)
|
|
Construction in progress
|
|
|
|
|
7,569,324 |
|
|
|
150,220 |
|
|
Total property and equipment, net
|
|
|
|
$
|
9,645,735 |
|
|
$
|
1,437,311 |
|
|
|
|
|
Useful
Life (years)
|
|
December 31,
|
| |
|
2021
|
|
2020
|
|
Leasehold improvements
|
|
5.1 |
|
$
|
789,839 |
|
|
$
|
782,927 |
|
|
Property & equipment
|
|
5 |
|
|
1,216,609 |
|
|
|
622,872 |
|
|
Work-in-progress
|
|
5 |
|
|
150,220 |
|
|
|
—
|
|
|
Technology
|
|
5 |
|
|
773,535 |
|
|
|
601,917 |
|
|
Total
|
|
|
|
|
2,930,203 |
|
|
|
2,007,716 |
|
|
Less accumulated depreciation
|
|
|
|
|
(1,492,892 |
)
|
|
|
(1,127,795 |
)
|
|
Total property and equipment, net
|
|
|
|
$
|
1,437,311 |
|
|
$
|
879,921 |
|
|