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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of property, plant and equipment

Property and equipment, net consisted of the following:

​

​	​	​	​	​	​	​
​		June 30,			December 31,
​		2023			2022
Furniture and fixtures	​	$	143,573	​	$	139,336
Laboratory equipment	​		4,698,136	​		4,237,089
Leasehold improvements	​		1,596,225	​		1,393,230
​	​		6,437,934	​		5,769,655
Less accumulated depreciation	​		(1,648,148)	​		(1,181,625)
Property and equipment, net	​	$	4,789,786	​	$	4,588,030

Schedule of fair value measurements

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2023

​

Level I

Level II

Level III

Total

Marketable Securities

​

$

27,956,325

​

$

—

​

$

—

​

$

27,956,325

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2022

​

Level I

Level II

Level III

Total

Marketable Securities

​

$

31,818,020

​

$

—

​

$

—

​

$

31,818,020

X

- References

No definition available.

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Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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