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PROPERTY, PLANT & EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2025

PROPERTY, PLANT & EQUIPMENT

Schedule of property, plant & equipment

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​	​	​	​	​	​	​
​	​ ​ ​	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

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- References

No definition available.

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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

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