| Schedule of Property and Equipment, Net |
Property and equipment, net, consisted of the
following as of March 31, 2025 and December 31, 2024:
| | |
March 31, | | |
December 31, | |
| | |
2025 | | |
2024 | |
| | |
(Successor) | | |
(Successor) | |
| Laboratory equipment | |
$ | 2,507,839 | | |
$ | 2,507,839 | |
| Computers | |
| 38,323 | | |
| 38,323 | |
| Furniture | |
| 8,429 | | |
| 8,429 | |
| Total cost | |
| 2,554,591 | | |
| 2,554,591 | |
| Less: accumulated depreciation | |
| (2,102,364 | ) | |
| (2,026,070 | ) |
| Property and equipment, net | |
$ | 452,227 | | |
$ | 528,521 | |
|
Property and equipment, net, consisted of the
following as of December 31, 2024 and 2023:
| | |
December 31, | | |
December 31, | |
| | |
2024 | | |
2023 | |
| | |
(Successor) | | |
(Predecessor) | |
| Laboratory equipment | |
$ | 2,507,839 | | |
$ | 2,507,839 | |
| Computers | |
| 38,323 | | |
| 38,323 | |
| Furniture | |
| 8,429 | | |
| 8,429 | |
| Total cost | |
| 2,554,591 | | |
| 2,554,591 | |
| Less: accumulated depreciation | |
| (2,026,070 | ) | |
| (1,587,889 | ) |
| Property and equipment, net | |
$ | 528,521 | | |
$ | 966,702 | |
|