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

NOTE 4—PROPERTY AND EQUIPMENT

 

Property and equipment as of June 30, 2026 and December 31, 2025 consisted of the following:

 

    June 30,
2026		     December 31,
2025		  
Office equipment   $ 147,259     $ 147,259  
Furniture and fixtures     57,691       57,691  
Laboratory equipment     282,725       323,524  
Vehicles     40,555       40,555  
Leasehold improvements     12,221       12,221  
Total property and equipment     540,451       581,250  
Less accumulated depreciation     (506,751 )     (524,573 )
    $ 33,700     $ 56,677  

 

Depreciation expense for the three months ended June 30, 2026 and 2025 was $11,487 and $14,662, respectively.

 

Depreciation expense for the six months ended June 30, 2026 and 2025 was $22,977 and $31,671, respectively.