XML 41 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property Plant and Equipment Include In Continuing Operations

Property and equipment included in continuing operations consist of the following:

 

 

December 31, 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

 

 

(701,655

)

 

 

(622,715

)

 

 

(182,883

)

Property and equipment, net

 

$

113,906

 

 

$

192,846

 

 

$

63,384