XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2021
PROPERTY AND EQUIPMENT [Abstract]  
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