XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.23.2

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2023
Property and Equipment |
Property and Equipment | (7) Property and Equipment Property and equipment consisted of the following at June 30, 2023 and December 31, 2022:
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Lab equipment |  | $ | 3,207,051 |  |  | $ | 2,455,045 |
Manufacturing equipment |  |  | 129,745 |  |  |  | 129,745 |
Automobiles |  |  | 7,335 |  |  |  | 7,335 |
Computer equipment and software |  |  | 206,955 |  |  |  | 210,240 |
Leasehold improvements |  |  | 84,172 |  |  |  | 78,042 |
Furniture and fixtures |  |  | 170,643 |  |  |  | 148,987 |
Subtotal |  |  | 3,805,901 |  |  |  | 3,029,394 |
Less: Accumulated depreciation |  |  | (1,161,011 | ) |  |  | (1,005,707 | )
Total property and equipment, net |  | $ | 2,644,890 |  |  | $ | 2,023,687 |
Depreciation expense for the three months ended June 30, 2023 and 2022, was $78,212 and $57,613, respectively, of which $58,526 and $41,396, respectively were included in cost of goods sold. Depreciation expense for the six months ended June 30, 2023 and 2022, was $155,304 and $105,461 respectively, of which $116,420 and $80,781 respectively were included in cost of goods sold. Property and equipment purchased in the amount of $234,036 under financing leases is included in the totals above.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration