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Property and Equipment
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 5 — PROPERTY AND EQUIPMENT

Property and equipment consist of the following:

 

 

 

 

 

 

 

 

 

 

 

June 30, 2024

 

 

December 31, 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

 

 

(667,512

)

 

 

(622,715

)

 

 

(182,883

)

Property and equipment, net

 

$

148,049

 

 

$

192,846

 

 

$

63,384

 

 

Depreciation expense included in loss from continuing operations in the accompanying unaudited condensed consolidated statements of operations was $22,398 and $25,147 for the three months ended June 30, 2024 and 2023, respectively, and $44,797 and $48,118 for the six months ended June 30, 2024 and 2023, respectively. Depreciation expense included in discontinued operations in the accompanying unaudited condensed consolidated statements of operations was $10,828 for the six months ended June 30, 2024.