XML 23 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Property and Equipment
6 Months Ended
Jun. 30, 2021
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

5.

Property and Equipment

 

Property and equipment as shown on the accompanying Condensed Consolidated Balance Sheets is composed of the following as of June 30, 2021 and December 31, 2020:

  

June 30, 2021

  

December 31, 2020

 

Laboratory equipment

 $543,912  $532,100 

Leasehold improvements

  115,605   115,605 

Other furniture, fixtures & equipment

  19,853   11,736 

Total property and equipment

  679,370   659,441 

Accumulated depreciation and amortization

  (529,571)  (511,700)

Property and equipment, net

 $149,799  $147,741