v3.26.1
Note 5 - Property, Plant and Equipment
 6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

5. Property, Plant and Equipment

 

Property, plant and equipment consisted of the following: 

 

  

As of

 
  

June 30, 2026

  

December 31, 2025

 

Leasehold improvements

 $2,420,028  $2,420,028 

Computer equipment

  373,542   471,298 

Furniture and fixtures

  314,434   314,434 

Manufacturing equipment

  1,032,637   289,575 

Operating lease right-of-use assets

  4,141,333   4,141,333 
   8,281,974   7,636,668 

Less – accumulated depreciation and amortization

  (6,751,020)  (6,545,844)

Property, plant and equipment, net

 $1,530,954  $1,090,824 

 

Depreciation and amortization expense on property, plant, and equipment was $0.3 million for each of the six months ended June 30, 2026 and 2025.