XML 25 R10.htm IDEA: XBRL DOCUMENT v3.23.1

Property and Equipment

3 Months Ended

Mar. 31, 2023

Property and Equipment

Property and Equipment

4. Property and Equipment

​

Property and equipment, net consists of the following:

​

​	​	​	​	​	​	​	​
​	​	March 31,		​	December 31,		​
​		2023			2022
Furniture and fixtures	​	$	342,203	​	$	342,203	​
Laboratory equipment	​		1,343,081	​		1,343,081	​
Office equipment	​		17,762	​		17,762	​
Computer equipment	​		312,022	​		309,826	​
Leasehold improvements	​	​	616,133	​	​	616,133	​
Property and equipment	​		2,631,201	​		2,629,005	​
Less accumulated depreciation	​		(2,430,454)	​		(2,386,615)	​
Property and equipment, net	​	$	200,747	​	$	242,390	​

​

Depreciation expense was $43,839 and $59,308 for the three months ended March 31, 2023 and 2022, respectively.

X

- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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