| Schedule of Property, plant and equipment |
As of March 31, 2026 and December 31, 2025, the Company’s property, plant and equipment was as follows:
|
|
|
|
|
|
|
|
|
|
|
March 31,
2026 |
|
|
December 31, 2025 |
|
Laboratory equipment |
|
$ |
11,521,555 |
|
|
$ |
11,339,840 |
|
Animal facility leasehold improvements |
|
|
8,400,580 |
|
|
|
8,400,580 |
|
Animal facility equipment |
|
|
1,267,529 |
|
|
|
1,278,123 |
|
Construction-in-progress |
|
|
1,435,480 |
|
|
|
759,279 |
|
Leasehold improvements |
|
|
7,166,839 |
|
|
|
7,064,721 |
|
Vehicles |
|
|
201,590 |
|
|
|
201,590 |
|
Office furniture and equipment |
|
|
1,943,751 |
|
|
|
1,778,231 |
|
Total Property, plant and equipment, gross |
|
|
31,937,324 |
|
|
|
30,822,364 |
|
Less: accumulated depreciation and amortization |
|
|
(18,123,754 |
) |
|
|
(17,516,462 |
) |
Property, plant and equipment, net |
|
$ |
13,813,570 |
|
|
$ |
13,305,902 |
|
|