Property and Equipment (Details Narrative) - USD ($) |
6 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
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| Property, Plant and Equipment [Line Items] | ||
| Depreciation and amortization expense | $ 96,000 | $ 90,000 |
| Finance Lease Right-of-use Lab Equipment [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Amortization expense | $ 7,164,000 | $ 7,716,000 |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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