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v3.23.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2023
Property and Equipment |
Property and Equipment | 4. Property and Equipment ​ Property and equipment, net consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, | ​
​ |  | 2023 |  | 2022 |
Furniture and fixtures | ​ | $ | 342,203 | ​ | $ | 342,203 | ​
Laboratory equipment | ​ |  | 1,345,947 | ​ |  | 1,343,081 | ​
Office equipment | ​ |  | 18,943 | ​ |  | 17,762 | ​
Computer equipment | ​ |  | 312,022 | ​ |  | 309,826 | ​
Leasehold improvements | ​ | ​ | 616,133 | ​ | ​ | 616,133 | ​
Property and equipment | ​ |  | 2,635,248 | ​ |  | 2,629,005 | ​
Less accumulated depreciation | ​ |  | (2,467,389) | ​ |  | (2,386,615) | ​
Property and equipment, net | ​ | $ | 167,859 | ​ | $ | 242,390 | ​
​ Depreciation expense was $43,419 and $54,773 for the three months ended June 30, 2023 and 2022, respectively, and $87,257 and $114,080 for the six months ended June 30, 2023 and 2022, respectively.

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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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
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