XML 85 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Depreciation $ 356,935 $ 254,702 $ 688,341 $ 484,803  
Property and equipment, gross 8,496,179   8,496,179   $ 7,766,696
Less accumulated depreciation (2,878,656)   (2,878,656)   (2,206,055)
Property and equipment, net $ 5,617,523   $ 5,617,523   5,560,641
Minimum          
Estimated useful lives (in years) 5 years   5 years    
Maximum          
Estimated useful lives (in years) 7 years   7 years    
Furniture and fixtures          
Property and equipment, gross $ 187,997   $ 187,997   187,997
Laboratory equipment          
Property and equipment, gross 6,102,784   6,102,784   5,449,597
Leasehold improvements          
Property and equipment, gross $ 2,205,398   $ 2,205,398   $ 2,129,102