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PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 3 – PROPERTY AND EQUIPMENT, NET Property and equipment are stated at cost and depreciated or amortized using the straight-line method based on useful lives as follows (in thousands): SCHEDULE OF PROPERTY AND EQUIPMENT
|  | Useful lives (years) |  | March 31, 2024 |  |  | December 31, 2023 |
Laboratory equipment |  | 5 |  | $ | 7,498 |  |  | $ | 6,935 |
Furniture, software and office equipment |  | 3 to 5 |  |  | 1,045 |  |  |  | 986 |
Leasehold improvements |  | Shorter of remaining lease term or useful life |  |  | 8,706 |  |  |  | 8,603 |
Subtotal |  |  |  |  | 17,249 |  |  |  | 16,524 |
Less: accumulated depreciation |  |  |  |  | (13,482 | ) |  |  | (12,991 | )
Total property and equipment, net |  |  |  | $ | 3,767 |  |  | $ | 3,533 |
Depreciation and amortization on property and equipment was $0.5 million and $0.7 million for the three months ended March 31, 2024 and 2023, respectively.

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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 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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