XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2
Equipment (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Line Items]  
Schedule of Construction-in-Progress

As of June 30, 2022 and December 31, 2021, the Company’s equipment was as follows:

 

 

June 30,
2022

 

 

December 31,
2021

 

Laboratory equipment

 

$

8,761,701

 

 

$

7,431,988

 

Animal facility

 

 

8,357,667

 

 

 

8,357,667

 

Animal facility equipment

 

 

1,143,213

 

 

 

1,253,879

 

Construction-in-progress

 

 

916,224

 

 

 

4,608,778

 

Leasehold improvements

 

 

8,758,850

 

 

 

5,700,364

 

Vehicles

 

 

192,683

 

 

 

135,593

 

Office furniture and equipment

 

 

1,219,696

 

 

 

46,202

 

Less: accumulated depreciation and amortization

 

 

4,512,961

 

 

 

3,220,016

 

Property, plant and equipment, net

 

$

24,837,073

 

 

$

24,314,455

 

Construction-in-Progress [Member]  
Property, Plant and Equipment [Line Items]  
Schedule of Construction-in-Progress

The Company has several ongoing construction projects related to the expansion of its operating capacity. As of June 30, 2022 and December 31, 2021, the Company’s construction-in-progress was as follows:

 

 

June 30,
2022

 

 

December 31,
2021

 

New office space at Headquarters

 

$

525,626

 

 

$

11,183

 

Laboratory space at Headquarters

 

 

 

 

 

2,506,482

 

Laboratory equipment at Headquarters

 

 

189,249

 

 

 

246,801

 

IT equipment at Headquarters

 

 

63,538

 

 

 

212,209

 

Software

 

 

137,811

 

 

 

137,811

 

Bioreactors

 

 

 

 

 

1,280,728

 

Other

 

 

 

 

 

213,564

 

Total construction-in-progress

 

$

916,224

 

 

$

4,608,778