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Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule Of Fixed Assets

Fixed assets at December 31, 2023 and 2022 consisted of the following:

			Cost						Accumulated Depreciation and Amortization						Net Book Value
As of December 31, 2023
Leasehold improvements			$	15,917,596					$	(11,753,081)					$	4,164,515
Research and development equipment			3,538,698						(3,078,165)						460,533
Office furniture and fixtures			2,827,476						(2,816,577)						10,899
Computer equipment and other			3,529,129						(3,204,090)						325,039
			$	25,812,899					$	(20,851,913)					$	4,960,986
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

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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