Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Estimated Useful Life of Assets Based on Depreciation and Amortization Expense

Depreciation and amortization expense is recognized using the straight-line method over the estimated useful life of each asset, as follows:

	Estimated Useful Life
Building	26 years
Furniture and fixtures	5 - 7 years
Lab equipment	5 years
Computer equipment	3 years
Software	3 years
Leasehold improvements	shorter of the estimated useful life or the lease term

Property and equipment, net consisted of the following:

	December 31,
	2023			2022
Leasehold improvements	$	73,211		$	70,113
Laboratory and production equipment		14,093			14,433
Machinery, equipment and fixtures		7,781			7,780
Construction in progress		21			3,660
Property and equipment		95,106			95,986
Less: Accumulated depreciation and amortization		(27,278	)		(20,331	)
Property and equipment, net	$	67,828		$	75,655

Schedule of Basic and Diluted Net Income (Loss) Per Share

A reconciliation of the numerators and denominators of the basic and diluted net income (loss) per share calculations are as follows:

	Year Ended December 31,
	2023			2022
Numerator:
Net (loss) income	$	(196,295	)	$	14,192
Denominator:
Weighted average shares outstanding, basic		17,813,044			13,990,703
Weighted average dilutive stock options		-			958,602
Weighted average restricted stock units		-			33,697
Weighted average shares outstanding, diluted		17,813,044			14,983,002
Net (loss) income, basic	$	(11.02	)	$	1.01
Net (loss) income, diluted	$	(11.02	)	$	0.95

Schedule of Antidilutive Securities Excluded from Computation of Diluted Weighted-average Shares of Common Stock Outstanding

The following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares of common stock outstanding, prior to the use of the two-class method, as they would be anti-dilutive:

	December 31,
	2023		2022
Stock options		2,820,187		1,239,219
Restricted stock units		823,332		128,590
Warrants		7,070,627		3,345,836
Convertible debt		549,681		629,101
		11,263,827		5,342,746