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PROPERTY, PLANT AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

SCHEDULE OF 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

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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