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v3.23.3

Property, plant and equipment (Tables) | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Line Items] |
Schedule of Property, plant and equipment | As of September 30, 2023 and December 31, 2022, the Company’s property, plant and equipment was as follows:
|  | September 30, 2023 |  |  | December 31, 2022 |
Laboratory equipment |  | $ | 9,979,077 |  |  | $ | 9,000,114 |
Animal facility leasehold improvements |  |  | 8,357,667 |  |  |  | 8,357,667 |
Animal facility equipment |  |  | 1,137,666 |  |  |  | 1,141,213 |
Construction-in-progress |  |  | — |  |  |  | 308,317 |
Leasehold improvements |  |  | 9,296,344 |  |  |  | 9,296,343 |
Vehicles |  |  | 208,453 |  |  |  | 192,683 |
Office furniture and equipment |  |  | 631,910 |  |  |  | 1,233,038 |
Total Property, plant and equipment, gross |  |  | 29,611,117 |  |  |  | 29,529,375 |
Less: accumulated depreciation and amortization |  |  | (8,989,368 | ) |  |  | (6,278,522 | )
Property, plant and equipment, net |  | $ | 20,621,749 |  |  | $ | 23,250,853 |
Construction-in-Progress [Member] |
Property, Plant and Equipment [Line Items] |
Schedule of Property, plant and equipment | As of September 30, 2023 and December 31, 2022, the Company’s construction-in-progress was as follows:
|  | September 30, 2023 |  |  | December 31, 2022 |
New office space at Headquarters |  | $ | — |  |  | $ | 85,767 |
IT equipment at Headquarters |  |  | — |  |  |  | 84,739 |
Software |  |  | — |  |  |  | 137,811 |
Total construction-in-progress |  | $ | — |  |  | $ | 308,317 |

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- 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
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