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Property and Equipment

9 Months Ended

Sep. 30, 2021

Property and Equipment

Property and Equipment

4. Property and Equipment

​

Property and equipment, net consists of the following:

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2021			2020
Furniture and fixtures	​	$	345,712	​	$	345,712
Laboratory equipment	​		1,406,346	​		1,446,596
Office equipment	​		17,762	​		16,755
Computer equipment	​		303,338	​		327,776
Leasehold improvements	​	​	616,133	​	​	616,133
Property and equipment	​		2,689,291	​		2,752,972
Less accumulated depreciation	​		(2,261,253)	​		(2,132,299)
Property and equipment, net	​	$	428,038	​	$	620,673

​

Depreciation expense was $67,385 and $66,527 for the three months ended September 30, 2021 and 2020, respectively, and $202,957 and $202,399 for the nine months ended September 30, 2021 and 2020, respectively.

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- References

No definition available.

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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

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