XML 78 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1

Property and Equipment, net (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

Depreciation is calculated using the straight-line method once assets are placed in service.

Asset Class						Estimated Useful Lives
Computer equipment						3 years
Furniture and fixtures						5 years
Lab equipment						7 years
Leasehold improvements						1-10 years

Property and equipment, net consisted of the following:

			December 31, 2023						December 31, 2022
Computer equipment			$	550,861					$	437,346
Furniture and fixtures			98,628						91,317
Lab equipment			1,180,445						970,374
Leasehold improvements			298,941						288,908
Total			2,128,875						1,787,945
Accumulated depreciation			(728,293)						(418,337)
Property and equipment, net			$	1,400,582					$	1,369,608

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration