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PROPERTY AND EQUIPMENT, NET | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | NOTE 4 – PROPERTY AND EQUIPMENT, NET Property and equipment, net consisted of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (in thousands) |
Property and equipment, net: |  |  |  |  |  |  |  |
Land |  | $ | 8,011 |  |  | $ | 8,011 |
Land improvements |  |  | 305 |  |  |  | 305 |
Buildings |  |  | 24,504 |  |  |  | 24,504 |
Office furniture and equipment |  |  | 1,567 |  |  |  | 1,371 |
Laboratory equipment |  |  | 13,687 |  |  |  | 12,124 |
Leasehold improvements |  |  | 34 |  |  |  | 34 |
Property and equipment gross |  |  | 48,108 |  |  |  | 46,349 |
Less: Accumulated depreciation and amortization |  |  | (5,534 | ) |  |  | (4,097 | )
Property and equipment, net |  | $ | 42,574 |  |  | $ | 42,252 |

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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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