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v3.25.3

Property and Equipment, net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment, net consisted of the following:
| September 30, 2025 |  | December 31, 2024
Computer equipment | $ | 589,094 |  |  | $ | 570,778 |
Furniture and fixtures | 98,628 |  |  | 98,628 |
Lab equipment | 1,236,233 |  |  | 1,236,233 |
Leasehold improvements | 298,941 |  |  | 298,941 |
Total | 2,222,896 |  |  | 2,204,580 |
Accumulated depreciation and amortization | (1,330,343) |  |  | (1,081,715) |
Property and equipment, net | $ | 892,553 |  |  | $ | 1,122,865 |
Depreciation and amortization expense totaled $78,841 and $88,949 for the three months ended September 30, 2025 and 2024, respectively. Depreciation and amortization expense totaled $248,628 and $269,691 for the nine months ended September 30, 2025 and 2024, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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