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Note 5 - Property, Plant and Equipment

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

5. Property, Plant and Equipment

Property, plant and equipment consisted of the following: 

		As of
		June 30, 2024				December 31, 2023
Leasehold improvements		$	2,420,028			$	2,420,028
Computer equipment			471,122				468,937
Furniture and fixtures			347,045				347,045
Operating lease right-of-use assets			4,141,333				3,678,647
			7,379,528				6,914,657
Less – accumulated depreciation and amortization			(5,862,258	)			(5,582,949	)
Property, plant and equipment, net		$	1,517,270			$	1,331,708

Depreciation and amortization expense on property, plant, and equipment was $0.3 million for each of the six months ended June 30, 2024 and 2023.

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- References

No definition available.

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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

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
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-Name Accounting Standards Codification
-Section 50
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-Topic 958
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