XML 28 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property and Equipment  
Schedule of Property, Plant and Equipment

Property and equipment consist of the following:

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

 

 

2019

 

2018

Cryogenic shippers and data loggers

 

$

4,295,719

 

$

2,719,973

Freezers

 

 

3,414,319

 

 

 —

Furniture and fixtures

 

 

291,331

 

 

148,002

Capitalized software

 

 

545,445

 

 

545,445

Computers and software

 

 

645,855

 

 

573,843

Machinery and equipment

 

 

1,092,526

 

 

567,506

Trucks and autos

 

 

37,000

 

 

 —

Leasehold improvements

 

 

2,246,118

 

 

1,051,712

Fixed assets in process

 

 

3,406,377

 

 

1,374,906

 

 

 

15,974,690

 

 

6,981,387

Less accumulated depreciation and amortization

 

 

(4,141,633)

 

 

(2,623,889)

 

 

$

11,833,057

 

$

4,357,498