v3.25.4
Property and Equipment
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 3 – Property and Equipment

 

Property and equipment are carried at cost and consist of the following at December 31, 2025 and 2024:

 Schedule of property and equipment        
   2025   2024 
         
Office and computer equipment  $29,264   $21,032 
Furniture and fixtures   115,839    96,818 
Lab equipment   330,487    170,423 
Leasehold improvements   502,155    502,155 
Less: Accumulated depreciation   (277,630)   (117,567)
Total  $700,115   $672,861 

 

Leasehold improvements of $502,155 represent costs of the buildout of the leased laboratory in Iowa City, Iowa that was completed in January 2024.

 

Depreciation expense of $160,063 and $113,777 was charged to operations for the years ended December 31, 2025 and 2024, respectively.