Schedule of Property and Equipment |
Property and Equipment consisted of the following
at March 31, 2025 and December 31, 2024:
Schedule
of Property and Equipment
| |
March 31, | | |
December 31, | |
| |
2025 | | |
2024 | |
| |
| | |
| |
Lab Equipment | |
$ | 3,775,284 | | |
$ | 3,429,447 | |
Manufacturing Equipment | |
| 129,745 | | |
| 129,745 | |
Automobiles | |
| 7,335 | | |
| 7,335 | |
Computer Equipment and Software | |
| 155,534 | | |
| 146,785 | |
Leasehold Improvements | |
| 87,322 | | |
| 84,172 | |
Furniture and Fixtures | |
| 173,952 | | |
| 170,643 | |
| |
| | | |
| | |
Subtotal | |
| 4,329,172 | | |
| 3,968,127 | |
Less: Accumulated Depreciation | |
| (1,809,259 | ) | |
| (1,714,432 | ) |
| |
| | | |
| | |
Total | |
$ | 2,519,913 | | |
$ | 2,253,695 | |
|