XML 88 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment (Tables) (Brooklyn ImmunoTherapeutics, LLC)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Schedule of Property and Equipment  

Fixed assets are recorded at cost and consist of the following at December 31, 2019 and 2018:

 

    As of December 31,  
    2019     2018  
Site equipment   $ 8,856,000     $ 11,566,000  
Machinery and equipment     1,570,000       1,887,000  
Furniture and fixtures     314,000       461,000  
Leasehold improvements     1,240,000       1,240,000  
Vehicle     15,000       15,000  
      11,995,000       15,169,000  
Accumulated depreciation     (9,173,000 )     (10,502,000 )
Total   $ 2,822,000     $ 4,667,000  

Brooklyn Immunotherapeutics, LLC [Member]    
Schedule of Property and Equipment

Property and equipment consist of the following:

 

    September 30,     December 31,  
    2020     2019  
Laboratory and manufacturing equipment   $ 287,342     $ 261,164  
Leasehold improvements     414,504       414,504  
      701,846       675,668  
Less: accumulated depreciation and amortization     (94,814 )     (21,905 )
Property and equipment, net   $ 607,032     $ 653,763  

Property and equipment consist of the following:

    December 31,  
    2019     2018  
Laboratory and manufacturing equipment   $ 261,164     $ 69,597  
Leasehold improvements     414,504       -  
      675,668       69,597  
Less: accumulated depreciation and amortization     (21,905 )     (1,498 )
Property and equipment, net   $ 653,763     $ 68,099