Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Summary of Components of Transaction and Resulting Gain on Divestiture

The table below summarizes the components of the transaction and the resulting gain on divestiture recognized in the Consolidated Statements of Operations:


Cash received	$		1,500,000
Liabilities assumed by Trea Grove LLC			635,380
Less:
Assets sold:
Assets held for sale			(713,256	)
Construction in process - freeze dryers			(2,768,908	)
Freeze dryers, net			(6,744,473	)
Leasehold improvements, net			(1,459,067	)
Other property plant and equipment, net			(1,778,534	)
Accumulated depreciation			2,670,261
Net loss on disposition of assets			(8,658,598	)
Severance expense			(2,442,500	)
Deal costs			(230,742	)
Loss on sale of assets	$		(11,331,840	)

Summary of Property and Equipment Life Expectancy

The cost of property, plant and equipment is depreciated using the straight-line method based on the lesser of the estimated useful lives of the assets or the lease term based on the following life expectancy:


Software		3 years, or over the life of the agreement
Website (years)		3
Office equipment (years)		5
Furniture and fixtures (years)		5
Machinery and equipment (years)		7 - 10
Leasehold improvements		Lease-term or useful life