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PROPERTY, PLANT AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | NOTE 6. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment at March 31, 2025 and December 31, 2024 consisted of the following: SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT
|  | March 31, 2025 |  |  | December 31, 2024 |
Property, plant and equipment, net: |  |  |  |  |  |  |  |
Computer hardware |  | $ | 1,214,000 |  |  | $ | 1,195,000 |
Furniture and equipment |  |  | 960,000 |  |  |  | 956,000 |
Lab and pharmacy equipment |  |  | 5,374,000 |  |  |  | 5,306,000 |
Leasehold improvements |  |  | 7,346,000 |  |  |  | 7,291,000 |
Property, plant and equipment, gross |  |  | 14,894,000 |  |  |  | 14,748,000 |
Accumulated depreciation |  |  | (11,326,000 | ) |  |  | (11,014,000 | )
Property, plant and equipment, net |  | $ | 3,568,000 |  |  | $ | 3,734,000 |
For the three months ended March 31, 2025 and 2024, depreciation related to the property, plant and equipment was $312,000 and $296,000, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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