v3.26.1
PROPERTY AND EQUIPMENT, NET
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

Note 5. PROPERTY AND EQUIPMENT, NET

 

Property and equipment are summarized below:

 

   June 30,
2026
   December 31,
2025
 
         
Lab equipment  $735,569   $679,995 
Computers and software   46,441    81,433 
Leasehold improvements   104,392    32,781 
Vehicles   130,590    175,630 
Property and equipment, gross   1,016,992    969,839 
Less: accumulated depreciation and amortization   (703,284)   (704,246)
Total property and equipment, net  $313,708   $265,593 

 

Depreciation expense was $47,519 and $88,231 for the six months ended June 30, 2026 and 2025, respectively, and $23,108 and $44,468 for the three months ended June 30, 2026 and 2025, respectively.