v3.26.1
Property and Equipment
12 Months Ended
Dec. 31, 2025
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 3 – PROPERTY AND EQUIPMENT

 

Property and equipment as of December 31, 2025 and 2024 consisted of the following:

 

   2025   2024 
Office equipment  $147,259   $147,259 
Furniture and fixtures   57,691    57,691 
Laboratory equipment   323,524    323,524 
Vehicles   40,555    40,555 
Leasehold improvements   12,221    12,221 
Total property and equipment   581,250    581,250 
Less accumulated depreciation   (524,573)   (464,581)
   $56,677   $116,669 

 

In the year ended December 31, 2024, the Company recorded an impairment charge of $16,356 for certain lab equipment.

 

Depreciation expense was $59,992 and $111,178 for the years ended December 31, 2025 and 2024, respectively