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PROPERTY AND EQUIPMENT
6 Months Ended
Jun. 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:

  

   June 30, 2025   December 31, 2024 
Lab equipment  $811,130   $769,105 
Computer equipment and leasehold improvements   27,511    26,073 
Less: Accumulated depreciation   (597,559)   (489,401)
Property and equipment, net of accumulated depreciation  $241,082   $305,777 

 

Depreciation expense was $39,982 and $42,591 for the three months ended June 30, 2025 and 2024, respectively and $78,824 and $85,812 for the six months ended June 30, 2025 and 2024, respectively.