v3.26.1
PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 30, 2026
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

4. PROPERTY AND EQUIPMENT

 

Property and Equipment, net consists of:

 

 

June 30, 2026

 

December 31, 2025

Lab Equipment

$

396,791

 

$

366,791

Machinery

 

55,800

 

 

55,800

Computer Equipment

 

11,598

 

 

11,598

Furniture

 

3,030

 

 

3,030

Property and Equipment, at cost

 

467,219

 

 

437,219

Accumulated Depreciation

 

(224,505)

 

 

(190,854)

Property and Equipment, net

$

242,714

 

$

246,365

 

Depreciation expense for the three months ended June 30, 2026 and 2025 was in the amount of $16,950 and $9,236, respectively ($33,651 and $15,930 for the six months ended June 30, 2026 and 2025, respectively).