XML 39 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property and Equipment

Summary of Property and Equipment useful lives

Property and equipment, net consisted of the following at 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	​		305,784	​		327,776
Leasehold improvements	​	​	616,133	​	​	616,133
Property and equipment	​		2,691,737	​		2,752,972
Less accumulated depreciation	​		(2,322,895)	​		(2,132,299)
Property and equipment, net	​	$	368,842	​	$	620,673

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration