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PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | NOTE 5 – PROPERTY AND EQUIPMENT Property and equipment consist of the following:
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | March 31, 2023 |  |  | December 31, 2022 |
Office equipment |  | $ | 131,814 |  |  | $ | 119,404 |
Lab equipment |  |  | 6,468,420 |  |  |  | 6,234,777 |
Furniture |  |  | 33,128 |  |  |  | 33,128 |
Leasehold improvements |  |  | 184,843 |  |  |  | 184,843 |
|  |  | 6,818,205 |  |  |  | 6,572,152 |
Less: Accumulated depreciation |  |  | 4,308,810 |  |  |  | 4,052,885 |
|  | $ | 2,509,395 |  |  | $ | 2,519,267 |
Depreciation expense for the three months ending March 31, 2023 and 2022 was $255,925 and $222,089. During the three months ending March 31, 2023 and 2022, the Company did not retire or sell any property and equipment.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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