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PROPERTY, PLANT AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

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

 SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

		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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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