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PROPERTY, PLANT & EQUIPMENT

12 Months Ended

Dec. 31, 2025

PROPERTY, PLANT & EQUIPMENT

PROPERTY, PLANT & EQUIPMENT

4. PROPERTY, PLANT & EQUIPMENT

Property, plant & equipment consisted of the following as of December 31:

​

​	​	​	​	​	​	​
​	​ ​ ​	2025		​ ​ ​	2024
​	​	​	​	​	​	​
Office and laboratory equipment	​	$	1,421,000	​	$	1,467,000
Computer software	​		4,000	​	​	4,000
Leasehold improvements	​		310,000	​	​	310,000
Total property, plant & equipment	​		1,735,000	​	​	1,781,000
Less– accumulated depreciation and amortization	​		(1,186,000)	​	​	(1,024,000)
Property, plant & equipment, net	​	$	549,000	​	$	757,000

​

For the years ended December 31, 2025 and 2024, the Company recorded approximately $214,000 and $292,000 of fixed asset depreciation and amortization expense, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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