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PROPERTY, PLANT AND EQUIPMENT
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

NOTE 8. PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment at March 31, 2022 and December 31, 2021, consisted of the following:

 

   March 31, 2022  

December 31,

2021

 
Property, plant and equipment, net:          
Computer hardware  $786,000   $772,000 
Furniture and equipment   521,000    443,000 
Lab and pharmacy equipment   4,142,000    4,056,000 
Leasehold improvements   5,728,000    5,703,000 
 Property, plant and equipment, gross   11,177,000    10,974,000 
Accumulated depreciation   (8,209,000)   (7,833,000)
Property, plant and equipment, net  $2,968,000   $3,141,000 

 

For the three months ended March 31, 2022 and 2021, depreciation related to the property, plant and equipment was $376,000 and $436,000, respectively.