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Note 5 - Property, Plant and Equipment

3 Months Ended

Mar. 31, 2025

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
		March 31, 2025				December 31, 2024
Leasehold improvements		$	2,420,028			$	2,420,028
Computer equipment			463,518				450,511
Furniture and fixtures			347,045				347,045
Operating lease right-of-use assets			4,141,333				4,141,333
			7,371,924				7,358,917
Less – accumulated depreciation and amortization			(6,183,916	)			(6,060,494	)
Property, plant and equipment, net		$	1,188,008			$	1,298,423

Depreciation and amortization expense on property, plant, and equipment was $0.1 million for each of the three months ended March 31, 2025 and 2024.

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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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