v3.26.1
Note 6 - Property and Equipment
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

NOTE 6 PROPERTY AND EQUIPMENT

 

Property and equipment included in continuing operations consist of the following:

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Lab equipment

 

$

747,069

 

 

$

747,069

 

Leasehold improvements

 

 

115,333

 

 

 

115,333

 

Furniture and fixtures

 

 

15,002

 

 

 

15,002

 

 

 

 

877,404

 

 

 

877,404

 

Less: accumulated depreciation

 

 

(801,887

)

 

 

(775,783

)

Property and equipment, net

 

$

75,517

 

 

$

101,621

 

 

Depreciation expense included in continuing operations was $12,202 and $21,047 for the three months ended June 30, 2026 and 2025, respectively, and $26,104 and $43,862 for the six months ended June 30, 2026 and 2025, respectively.