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v3.22.4

Fixed Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule Of Fixed Assets | Fixed assets at December 31, 2022 and 2021 consisted of the following:
| Cost |  | Accumulated Depreciation and Amortization |  | Net Book Value
As of December 31, 2022 |  |  |  |  |
Leasehold improvements | $ | 15,803,108 |  |  | $ | (10,036,080) |  |  | $ | 5,767,028 |
Research and development equipment | 5,300,104 |  |  | (4,295,217) |  |  | 1,004,887 |
Office furniture and fixtures | 2,827,476 |  |  | (2,803,800) |  |  | 23,676 |
Computer equipment and other | 5,360,712 |  |  | (4,428,306) |  |  | 932,406 |
| $ | 29,291,400 |  |  | $ | (21,563,403) |  |  | $ | 7,727,997 |
As of December 31, 2021 |  |  |  |  |
Leasehold improvements | $ | 15,803,108 |  |  | $ | (8,258,608) |  |  | $ | 7,544,500 |
Research and development 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 |

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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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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