XML 20 R13.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and Equipment
 3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 5 — PROPERTY AND EQUIPMENT

Property and equipment consist of the following:

 

 

March 31,

 

 

December 31, 2023

 

 

2024

 

 

2023

 

 

 

Continuing Operations

 

 

Continuing Operations

 

 

Discontinued Operations

 

Lab equipment

 

$

696,648

 

 

$

696,648

 

 

$

216,210

 

Leasehold improvements

 

 

115,333

 

 

 

115,333

 

 

 

—

 

Furniture and fixtures

 

 

3,580

 

 

 

3,580

 

 

 

30,057

 

 

 

815,561

 

 

 

815,561

 

 

 

246,267

 

Less: accumulated depreciation

 

 

(645,114

)

 

 

(622,715

)

 

 

(182,883

)

Property and equipment, net

 

$

170,447

 

 

$

192,846

 

 

$

63,384

 

 

Depreciation expense included in loss from continuing operations in the accompanying unaudited condensed consolidated statements of operations was $22,399 and $22,971 for the three months ended March 31, 2024 and 2023, respectively. Depreciation expense included in discontinued operations in the accompanying unaudited condensed consolidated statements of operations was $10,828 for the three months ended March 31, 2024.