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PROPERTY, PLANT AND EQUIPMENT
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

NOTE 9. PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment, net at December 31, 2024 and 2023 consisted of the following:

 

   2024   2023 
   December 31, 
   2024   2023 
Property, plant and equipment, net:          
Computer hardware  $1,195,000   $1,322,000 
Furniture and equipment   956,000    936,000 
Lab and pharmacy equipment   5,306,000    4,564,000 
Leasehold improvements   7,291,000    6,771,000 
Property, plant and equipment, gross   14,748,000    13,593,000 
Accumulated depreciation and amortization   (11,014,000)   (10,072,000)
Property, plant and equipment, net  $3,734,000   $3,521,000 

 

During the year ended December 31, 2023, the Company disposed of property, plant and equipment with a net book value of $168,000 related to the discontinued use of certain lab equipment, which is included in other expense, net in the consolidated statement of operations. The Company recorded depreciation and amortization expense of $1,269,000 and $1,055,000 during the years ended December 31, 2024 and 2023, respectively.