v3.26.1
Property and Equipment
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consisted of the following at:
June 30, 2026
December 31, 2025
Laboratory equipment
$
1,137,053 
$
1,086,860 
Computers and office equipment
30,825 
30,825 
Furniture and fixtures
24,951 
20,164 
Leasehold improvements
28,855 
28,855 
Building equipment
14,932 
14,932 
Total property and equipment
1,236,616 
1,181,636 
Less accumulated depreciation & amortization
(700,194)
(633,045)
Total property and equipment, net
$
536,422 
$
548,591 
Depreciation expense was $34,069 and $67,150 for the three and six months ended June 30, 2026, respectively. Depreciation expense was $31,109 and $62,076 for the three and six months ended June 30, 2025, respectively.
Fixed assets are reviewed for impairment each reporting period. For the three and six months ended June 30, 2026 there was no gain or loss on disposal of property and equipment recorded. For the three and six months ended June 30, 2025 there was $— and $1,175 of gains on disposal of property and equipment recorded, respectively.