XML 22 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 4 – Property and Equipment

 

As of December 31, 2021, and 2020, property and equipment consist of the following:

 

   2021   2020 
   December 31, 
   2021   2020 
Laboratory equipment  $522,539   $320,830 
Furniture and fixtures   124,093    98,392 
Computer equipment   164,298    65,078 
Leasehold improvements   192,668    158,092 
Software   251,163    244,479 
Total property and equipment   1,254,761    886,871 
Less: accumulated depreciation   (636,906)   (487,904)
Property and equipment, net  $617,855   $398,967 

 

Depreciation expense was $0.1 million for the years ended December 31, 2021 and 2020. Depreciation expense is reflected in general and administrative expenses in the accompanying statements of operations.