XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Property, Plant and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment, Net [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment consisted of the following:

		Estimated Useful Lives (in years)		As of March 31, 2024				As of December 31, 2023
Laboratory and manufacturing equipment		3-10		$	21,140,410			$	20,953,601
Buildings and improvements		10-39			20,784,565				20,784,565
Office furniture and equipment		3-10			1,036,374				1,036,374
Construction in progress		n/a			2,650,313				2,768,224
Land		n/a			516,867				516,867
Property, plant and equipment, gross					46,128,529				46,059,631
Accumulated depreciation					(19,146,424	)			(18,483,948	)
Property, plant and equipment, net				$	26,982,105			$	27,575,683

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

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