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PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Schedule of property and equipment
		June 30, 2024				December 31, 2023
Office equipment		$	154,500			$	146,196
Lab equipment			10,311,859				8,937,847
Furniture			74,119				74,119
Leasehold improvements			415,691				396,111
Software			125,943				111,077
			11,082,112				9,665,350
Less: Accumulated depreciation			5,270,207				4,674,560
		$	5,811,905			$	4,990,790

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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