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Property and Equipment
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment

NOTE 6 — PROPERTY AND EQUIPMENT

Property and equipment consist of the following:

 

June 30, 2025

 

 

December 31, 2024

 

 

 

Lab equipment

 

$

732,844

 

 

$

696,648

 

 

 

Leasehold improvements

 

 

115,333

 

 

 

115,333

 

 

 

Furniture and fixtures

 

 

15,002

 

 

 

3,580

 

 

 

 

 

863,179

 

 

 

815,561

 

 

 

Less: accumulated depreciation

 

 

(745,517

)

 

 

(701,655

)

 

 

Property and equipment, net

 

$

117,662

 

 

$

113,906

 

 

 

 

Depreciation expense included in loss from continuing operations in the accompanying unaudited condensed consolidated statements of operations was $21,047 and $22,398 for the three months ended June 30, 2025 and 2024, respectively and $43,862 and $44,797 for the six months ended June 30, 2025 and 2024, respectively. Depreciation expense included in discontinued operations in the accompanying unaudited condensed consolidated statements of operations was $10,828 for both the three and six months ended June 30, 2024.