XML 27 R10.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Property and Equipment
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
3.
         
Property and Equipment
 
Property and equipment as shown on the accompanying Consolidated Balance Sheets is composed of the following as of
December 31, 2020
and
2019:
 
   
2020
   
2019
 
Laboratory equipment
  $
532,100
    $
534,577
 
Leasehold improvements
   
115,605
     
115,605
 
Other furniture, fixtures & equipment
   
11,736
     
11,736
 
Total property and equipment
   
659,441
     
661,918
 
Accumulated depreciation and amortization
   
(511,700
)    
(651,312
)
Property and equipment, net
  $
147,741
    $
10,606
 
 
Depreciation expense was
$19,656
 and
$8,350
during the years ended
December 31, 2020
and
2019,
respectively.