v3.26.3
Property and Equipment
 9 Months Ended
Sep. 30, 2026
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 – PROPERTY AND EQUIPMENT

 

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

 

    September 30,     December 31,  
    2026     2025  
Laboratory equipment   $ 2,507,839     $ 2,507,839  
Computers     38,323       38,323  
Furniture     8,429       8,429  
Total cost     2,554,591       2,554,591  
Less: accumulated depreciation     (2,483,279 )     (2,308,443 )
Property and equipment, net   $ 71,312     $ 246,148  

 

For the three months ended September 30, 2026 and 2025, depreciation expense was $54,635 and $69,354, respectively, and for the nine months ended September 30, 2026 and 2025, depreciation expense was $174,836 and $215,069, respectively.