XML 60 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Property and Equipment          
Total $ 24,972,410   $ 24,972,410   $ 25,168,330
Accumulated depreciation (9,733,344)   (9,733,344)   (7,580,993)
Property and equipment, net 15,239,066   15,239,066   17,587,337
Depreciation expense $ 1,300,000 $ 1,100,000 $ 2,500,000 $ 2,200,000  
Minimum          
Property and Equipment          
Estimated useful lives 3 years   3 years    
Maximum          
Property and Equipment          
Estimated useful lives 8 years   8 years    
Lab equipment          
Property and Equipment          
Estimated useful lives 5 years   5 years    
Total $ 21,276,431   $ 21,276,431   21,203,534
Leasehold improvements          
Property and Equipment          
Total $ 2,325,999   $ 2,325,999   2,827,289
Computers          
Property and Equipment          
Estimated useful lives 3 years   3 years    
Total $ 886,037   $ 886,037   850,211
Furniture and fixtures          
Property and Equipment          
Total 277,882   277,882   277,882
Construction-in-process          
Property and Equipment          
Total $ 206,061   $ 206,061   $ 9,414