| Schedule of Property and Equipment |
Property and equipment as of June 30, 2025 and December 31, 2024 consisted of:
|
|
|
June 30,
2025
|
|
December 31,
2024
|
| |
|
(Unaudited)
|
|
|
|
Computer equipment
|
|
$
|
69,291 |
|
$
|
69,291 |
|
Furniture, fixture, and office and medical equipment
|
|
|
32,435 |
|
|
32,435 |
|
Leasehold improvements
|
|
|
108,187 |
|
|
108,187 |
|
Laboratory equipment
|
|
|
4,335,722 |
|
|
4,335,722 |
|
Motor vehicle under finance leases
|
|
|
239,093 |
|
|
239,093 |
| |
|
|
4,784,728 |
|
|
4,784,728 |
|
Less: accumulated depreciation and impairment
|
|
|
4,784,728 |
|
|
4,784,728 |
|
Property and equipment, net
|
|
$
|
—
|
|
$
|
—
|
|
|
Property and equipment as of December 31, 2024 and 2023 consisted of:
|
|
|
December 31,
2024
|
|
December 31,
2023
|
|
Computer equipment
|
|
$
|
69,291 |
|
$
|
81,138 |
|
Furniture, fixture, and office and medical equipment
|
|
|
32,435 |
|
|
150,292 |
|
Leasehold improvements
|
|
|
108,187 |
|
|
543,975 |
|
Laboratory equipment
|
|
|
4,335,722 |
|
|
4,336,764 |
|
Motor vehicle
|
|
|
239,093 |
|
|
239,093 |
| |
|
|
4,784,728 |
|
|
5,351,262 |
|
Less: accumulated depreciation and impairment
|
|
|
4,784,728 |
|
|
3,687,336 |
|
Property and equipment, net
|
|
$
|
—
|
|
$
|
1,663,926 |
|
| Schedule of Property and Equipment |
|
Property and equipment, net, consists of the following:
| | | Estimated
Life | | May 31,
2025 | | May 31,
2024 | | Laboratory equipment | | 5 years | | $ | 88,388 | | | $ | 88,388 | | | Furniture | | 7 years | | | 11,780 | | | | 11,780 | | | Computer equipment | | 3 years | | | 5,176 | | | | 5,176 | | | Total property and equipment | | | | | 105,344 | | | | 105,344 | | | Accumulated depreciation | | | | | (85,315 | ) | | | (64,487 | ) | | Property and equipment, net | | | | $ | 20,029 | | | $ | 40,857 | |
|
|