XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 5 — PROPERTY AND EQUIPMENT

Property and equipment consist of the following:

 

 

September 30,
2023

 

December 31,
2022

Lab equipment

 

$928,496

 

$666,178

Leasehold improvements

 

115,333

 

115,333

Furniture and fixtures

 

17,999

 

3,579

 

1,061,828

 

785,090

Less: accumulated depreciation

 

(772,028)

 

(530,116)

Property and equipment, net

 

$289,800

 

$254,974

 

Depreciation expense was $$48,118 and $44,780 for the nine months ended September 30, 2023 and 2022, respectively.