PROPERTY AND EQUIPMENT

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

NOTE 5. PROPERTY AND EQUIPMENT

Property and equipment consists of the following assets which are located in Calgary, Canada, with all amounts converted into U.S. dollars:

	September 30, 2024			December 31, 2023
Lab equipment	$	819,784		$	836,709
Computer equipment and leasehold improvements		27,804			28,379
Less: Accumulated depreciation		(479,899	)		(357,711	)
Property and equipment, net of accumulated depreciation	$	367,689		$	507,377

Depreciation expense was $42,626 and $44,105 for the three months ended September 30, 2024 and 2023, respectively and $128,438 and $132,734 for the nine months ended September 30, 2024 and 2023, respectively.