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PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4. PROPERTY AND EQUIPMENT

 

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

 

   September 30, 2025   December 31, 2024 
Lab equipment  $794,932   $769,105 
Computer equipment and leasehold improvements   26,961    26,073 
Less: Accumulated depreciation   (625,372)   (489,401)
Property and equipment, net of accumulated depreciation  $196,521   $305,777 

 

Depreciation expense was $40,369 and $42,626 for the three months ended September 30, 2025 and 2024, respectively and $119,193 and $128,438 for the nine months ended September 30, 2025 and 2024, respectively.