XML 55 R14.htm IDEA: XBRL DOCUMENT
v3.23.2

Property and Equipment | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |
Property and Equipment | 5. Property and equipment Property and equipment include the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
Lab equipment |  | $ | 5,747 |  |  | $ | 5,706 |
Furniture and office equipment |  |  | 3,238 |  |  |  | 3,238 |
Software |  |  | 291 |  |  |  | 291 |
Total |  |  | 9,276 |  |  |  | 9,235 |
Accumulated depreciation |  |  | (7,444 | ) |  |  | (6,496 | )
Property and equipment, net |  | $ | 1,832 |  |  | $ | 2,739 |
The Company recognized $1,000 and $726 of depreciation expense for the three months ended March 31, 2023 and 2022, respectively. The Company accelerated depreciation of $360 on certain lab equipment for the three months ended March 31, 2023 as discussed in Note 17, “Restructuring”. | 5. Property and equipment Property and equipment include the following:
|  | December 31, 2022 |  |  | December 31, 2021 |
Lab equipment |  | $ | 5,706 |  |  | $ | 6,177 |
Furniture and office equipment |  |  | 3,238 |  |  |  | 3,238 |
Software |  |  | 291 |  |  |  | 291 |
Total |  |  | 9,235 |  |  |  | 9,706 |
Accumulated depreciation |  |  | (6,496 | ) |  |  | (4,184 | )
Property and equipment, net |  | $ | 2,739 |  |  | $ | 5,522 |
The Company recognized $2,766 and $2,775 of depreciation expense for the years ended December 31, 2022 and 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration