XML 50 R35.htm IDEA: XBRL DOCUMENT v3.26.1

Note 6 - Property, Plant and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2025

Notes Tables

Property, Plant and Equipment [Table Text Block]

		As of				As of
		December 31, 2025				December 31, 2024
Laboratory and manufacturing equipment(1)		$	17,255,585			$	21,234,259
Buildings and improvements			20,902,758				20,889,395
Office furniture and equipment			702,838				1,056,145
Construction in progress(1)			534,270				2,693,904
Land			516,867				516,867
Property, plant and equipment, gross			39,912,318				46,390,570
Accumulated depreciation			(18,837,624	)			(21,041,551	)
Property, plant and equipment, net(2)		$	21,074,694			$	25,349,019

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

X

- References

No definition available.

+ Details

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