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v3.25.1

Fixed Assets | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Fixed Assets | Note 7 — Fixed Assets Fixed assets, less accumulated depreciation, consisted of the following as of: Schedule of Fixed Assets
|  | Estimated Useful Life |  | December 31, 2024 |  |  | December 31, 2023 |
Computer and office equipment |  | 2-5 years |  | $ | 269 |  |  | $ | 252 |
Laboratory equipment |  | 3-7 years |  |  | 1,765 |  |  |  | 1,702 |
Furniture and fixtures |  | 3-5 years |  |  | 145 |  |  |  | 146 |
Leasehold improvements |  | -(1) |  |  | 30 |  |  |  | 1 |
Total Fixed Assets |  |  |  |  | 2,209 |  |  |  | 2,101 |
Less Accumulated Depreciation |  |  |  |  | (1,147 | ) |  |  | (767 | )
Total Fixed Assets, net |  |  |  | $ | 1,062 |  |  | $ | 1,334 |
| (1) | Lesser of remaining lease term or estimated useful life.
Depreciation expense of $479 and $478 for the years ended December 31, 2024 and 2023, respectively, is included in general and administrative expenses in the accompanying consolidated statements of operations.

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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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