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PROPERTY, PLANT AND EQUIPMENT
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

NOTE 8. PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment at June 30, 2022 and December 31, 2021 consisted of the following:

 

   June 30,
2022
   December 31,
2021
 
Property, plant and equipment, net:          
Computer hardware  $806,000   $772,000 
Furniture and equipment   538,000    443,000 
Lab and pharmacy equipment   4,195,000    4,056,000 
Leasehold improvements   5,843,000    5,703,000 
Property, plant and equipment, gross   11,382,000    10,974,000 
Accumulated depreciation   (8,590,000)   (7,833,000)
Property, plant and equipment, net  $2,792,000   $3,141,000 

 

 

For the three and six months ended June 30, 2022, depreciation related to the property, plant and equipment was $381,000 and $757,000, respectively, compared to $361,000 and $797,000 during the same periods in 2021, respectively.