v3.26.1
Property and Equipment
6 Months Ended
Jun. 30, 2026
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 June 30, 2026 and December 31, 2025:

        
   2026   2025 
         
Office and computer equipment  $29,264   $29,264 
Furniture and fixtures   117,599    115,839 
Lab equipment   330,487    330,487 
Leasehold improvements   502,155    502,155 
Less: Accumulated depreciation   (366,153)   (277,630)
  Total  $613,352   $700,115 

 

Depreciation expense of $88,523 and $75,441 was charged to operations for the six months ended June 30, 2026 and 2025, respectively, and of $44,283 and $37,785 for the three months ended June 30, 2026 and 2025, respectively.