Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.10.0.1
Property and Equipment (Tables)
 9 Months Ended
Sep. 30, 2018
Property and Equipment  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

    

September 30,

    

December 31,

    

 

 

2018

 

2017

 

 

 

 

 

 

 

 

Furniture and equipment

 

$

1,646,271

 

$

1,381,595

 

Leasehold improvements

 

 

1,150,790

 

 

711,319

 

Processing equipment

 

 

2,334,959

 

 

1,839,800

 

Land

 

 

730,984

 

 

 —

 

Projects in process

 

 

4,471,824

 

 

553,074

 

Less: accumulated depreciation and amortization

 

 

(2,661,565)

 

 

(2,288,749)

 

Property and equipment, net

 

$

7,673,263

 

$

2,197,039