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PROPERTY, PLANT AND EQUIPMENT
 3 Months Ended
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:

 

   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.