Equipment and Assets Held for Sale (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Equipment and Assets Held for Sale | |||||
| Equipment, gross | $ 291,384 | $ 291,384 | $ 3,326,515 | ||
| Accumulated depreciation and amortization | (211,719) | (211,719) | (1,392,415) | ||
| Equipment, net | 79,665 | 79,665 | 1,934,100 | ||
| Assets held for sale | 429,140 | 429,140 | 0 | ||
| Impairment charges | 857,109 | 857,109 | $ 0 | ||
| Depreciation | 100,000 | $ 200,000 | 500,000 | $ 600,000 | |
| Laboratory equipment | |||||
| Equipment and Assets Held for Sale | |||||
| Equipment, gross | 3,048,579 | ||||
| Office equipment | |||||
| Equipment and Assets Held for Sale | |||||
| Equipment, gross | 259,979 | 259,979 | 259,978 | ||
| Leasehold improvements | |||||
| Equipment and Assets Held for Sale | |||||
| Equipment, gross | $ 31,405 | $ 31,405 | $ 17,958 | ||
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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