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PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2021
PROPERTY AND EQUIPMENT [Abstract] |
PROPERTY AND EQUIPMENT |
NOTE 6 | PROPERTY AND EQUIPMENT
Property and equipment consist of the following:
|  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Laboratory and manufacturing equipment |  | $ | 299,839 |  |  | $ | 299,839 |
Leasehold improvements |  |  | 414,504 |  |  |  | 414,504 |
|  |  | 714,343 |  |  |  | 714,343 |
Less: accumulated depreciation and amortization |  |  | (145,400 | ) |  |  | (120,237 | )
Property and equipment, net |  | $ | 568,943 |  |  | $ | 594,106 |
Depreciation expense charged to operations during the three months ended March 31, 2021 was $25,163. Depreciation expense charged to operations was $22,999 during the three months ended March 31, 2020.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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