XML 34 R12.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Property and Equipment [Abstract] |
Property and Equipment |
6) | Property and Equipment
Property and equipment consist of the following:
|  | December 31, |
|  | 2021 |  |  | 2020 |
Laboratory and manufacturing equipment |  | $ | 258,000 |  |  | $ | 300,000 |
Leasehold improvements |  |  | 464,000 |  |  |  | 414,000 |
Computer equipment |  |  | 154,000 |  |  |  | - |
|  |  | 877,000 |  |  |  | 714,000 |
Less: accumulated depreciation and amortization |  |  | (207,000 | ) |  |  | (120,000 | )
Property and equipment, net |  | $ | 670,000 |  |  | $ | 594,000 |
Depreciation expense totaled $117,000 and $98,000 for the years ended December 31, 2021 and 2020, respectively. No depreciation expense is recorded on fixed assets in process until such time as the assets are completed and are placed into service.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration