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Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Schedule of fixed assets

Fixed assets at December 31, 2021 and 2020 consisted of the following:

			Cost						Accumulated Depreciation and Amortization						Net Book Value
As of December 31, 2021
Leasehold improvements			$	15,803,108					$	(8,258,608)					$	7,544,500
Laboratory equipment			12,392,916						(4,279,816)						8,113,100
Office furniture and fixtures			2,827,476						(2,599,643)						227,833
Computer equipment and other			5,374,084						(3,806,311)						1,567,773
			$	36,397,584					$	(18,944,378)					$	17,453,206
As of December 31, 2020
Leasehold improvements			$	15,179,447					$	(6,549,418)					$	8,630,029
Laboratory equipment			4,788,678						(3,727,508)						1,061,170
Office furniture and fixtures			2,828,675						(2,296,942)						531,733
Computer equipment and other			4,544,915						(3,419,703)						1,125,212
			$	27,341,715					$	(15,993,571)					$	11,348,144

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- References

No definition available.

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- 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

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