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Property and Equipment, net

12 Months Ended

Dec. 31, 2021

Property and Equipment, net

Property and Equipment, net

Note 5 – Property and Equipment, net

Property and equipment, net consisted of the following:

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2021		​	2020
​	​	​	​	​	​	​
Computer equipment	​	$	281,666	​	$	174,317
Furniture and fixtures	​		84,477	​		18,798
Lab equipment	​	​	463,182	​	​	-
Leasehold improvements	​		152,117	​		-
Total	​		981,442	​		193,115
Accumulated depreciation	​		(174,219)	​		(128,752)
Property and equipment, net	​	$	807,223	​	$	64,363

​

Depreciation expense totaled $45,467 and $24,328 for the year ended December 31, 2021 and 2020, respectively.

X

- References

No definition available.

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X

- 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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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