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v3.23.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2023
Property Plant And Equipment [Abstract] |
Property and Equipment, Net | 5. Property and Equipment, Net Property and equipment, net consisted of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
Leasehold improvement |  | $ | 70,113 |  |  | $ | 70,113 |
Laboratory and production equipment |  |  | 14,433 |  |  |  | 14,433 |
Machinery, equipment and fixtures |  |  | 7,780 |  |  |  | 7,780 |
Construction in progress |  |  | 3,883 |  |  |  | 3,660 |
Property and equipment |  |  | 96,209 |  |  |  | 95,986 |
Less: Accumulated depreciation and amortization |  |  | (22,153 | ) |  |  | (20,331 | )
Property and equipment, net |  | $ | 74,056 |  |  | $ | 75,655 |
Depreciation and amortization expense was $1,822 and $1,743 for the three months ended March 31, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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