XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment, Net (Details) - Schedule of Property, Plant and Equipment - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 46,201,529 $ 46,059,631
Accumulated depreciation (20,381,196) (18,483,948)
Property, plant and equipment, net 25,820,333 27,575,683
Laboratory and manufacturing equipment [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 21,183,888 20,953,601
Buildings and improvements [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 20,858,708 20,784,565
Office furniture and equipment [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,053,436 1,036,374
Construction in progress [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives (in years)  
Property, plant and equipment, gross $ 2,588,630 2,768,224
Land [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives (in years)  
Property, plant and equipment, gross $ 516,867 $ 516,867
Minimum [Member] | Laboratory and manufacturing equipment [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives (in years) 3 years  
Minimum [Member] | Buildings and improvements [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives (in years) 10 years  
Minimum [Member] | Office furniture and equipment [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives (in years) 3 years  
Maximum [Member] | Laboratory and manufacturing equipment [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives (in years) 10 years  
Maximum [Member] | Buildings and improvements [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives (in years) 39 years  
Maximum [Member] | Office furniture and equipment [Member]    
Schedule of Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Useful Lives (in years) 10 years