PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2026

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:

	March 31, 2026			December 31, 2025
Lab equipment	$	793,896		$	807,402
Computer equipment and leasehold improvements		26,926			27,384
Less: Accumulated depreciation		(700,895	)		(675,552	)
Property and equipment, net of accumulated depreciation	$	119,927		$	159,234

Depreciation expense was $37,240 and $38,842 for the three months ended March 31, 2026 and 2025, respectively.

ENVERIC BIOSCIENCES, INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS