XML 20 R10.htm IDEA: XBRL DOCUMENT v3.20.2

Property and Equipment

9 Months Ended

Sep. 30, 2020

Property and Equipment

Property and Equipment

4. Property and Equipment

​

Property and equipment, net consists of the following:

​

​	​	​	​	​	​	​	​
​	​	September 30,		​	December 31,		​
​		2020			2019
Furniture and fixtures	​	$	345,712	​	$	345,712	​
Laboratory equipment	​		1,421,035	​		1,409,526	​
Office equipment	​		16,755	​		11,085	​
Computer equipment	​		325,850	​		302,009	​
Leasehold improvements	​	​	616,133	​	​	616,133	​
Property and equipment	​		2,725,485	​		2,684,465	​
Less accumulated depreciation	​		(2,063,944)	​		(1,861,545)	​
Property and equipment, net	​	$	661,541	​	$	822,920	​

​

Depreciation expense was $66,527 and $70,782 for the three months ended September 30, 2020 and 2019, respectively, and $202,399 and $211,391 for the nine months ended September 30, 2020 and 2019, 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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration