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Note 5 - Property, Plant and Equipment
 9 Months Ended
Sep. 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

 
  

September 30, 2024

  

December 31, 2023

 

Leasehold improvements

 $2,420,028  $2,420,028 

Computer equipment

  436,004   468,937 

Furniture and fixtures

  347,045   347,045 

Operating lease right-of-use assets

  4,141,333   3,678,647 
   7,344,410   6,914,657 

Less – accumulated depreciation and amortization

  (5,933,095)  (5,582,949)

Property, plant and equipment, net

 $1,411,315  $1,331,708 

 

Depreciation and amortization expense on property, plant, and equipment was $0.4 million for each of the nine months ended September 30, 2024 and 2023.