XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Property and Equipment
3 Months Ended
Mar. 31, 2022
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

 

4. PROPERTY AND EQUIPMENT

 

Property and equipment is summarized as follows:

 

   March 31, 2022     
  (unaudited)  

December 31, 2021

 

Production assets

 $1,802,749  $1,616,308 

Computer equipment and software

  650,552   647,852 

Lab equipment

  3,240,462   103,427 

Office furniture and fixtures

  51,354   51,354 

Leasehold improvements

  123,109   123,109 

Construction work in progress

  91,790   63,750 
   5,960,016   2,605,800 

Less accumulated depreciation

  (1,829,426)  (1,578,488)
  $4,130,590  $1,027,312 

 

The Company recorded depreciation and amortization expense of $0.3 million and $0.1 million for the three months ended March 31, 2022, and 2021, respectively, and $0.4 million for the year ended December 31, 2021.