XML 49 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1

Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Expense

For the year ended December 31, 2023, components of lease expense are summarized as follows:

 Schedule of Lease Expense

		Year Ended December 31, 2023
Operating lease costs		$	813,743
Short-term lease costs			198,261
Total lease costs		$	1,012,004

Schedule of Maturities on Company Lease Liabilities

As of December 31, 2023, the maturities of the Company’s lease liabilities are as follows:

 Schedule of Maturities on Company Lease Liabilities

		Year Ending December 31,
2024		$	996,676
2025			1,018,383
2026			714,630
2027			300,591
Thereafter			308,462
Total lease payments			3,338,742
Less: imputed interest			348,175
Present value of operating lease liabilities			2,990,567
Less: current portion			838,387
Long-term portion		$	2,152,180

Schedule of Other Information Related to Operating Lease

Other information related to operating leases was as follows:

 Schedule of Other Information Related to Operating Lease

		Year Ended December 31, 2023
Cash paid for operating leases included in operating cash flows		$	954,013
Remaining lease term of operating leases			3.7 years
Discount rate of operating leases			6.2	%

X

- Definition

Schedule of Operating Lease [Table Text Block]

+ References

No definition available.

+ Details

Name:	CODX_ScheduleOfOperatingLeaseTableTextBlock
Namespace Prefix:	CODX_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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