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v3.25.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 7. Property and Equipment, Net Property and equipment, net consisted of the following: Schedule of Property and Equipment, Net
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Leasehold improvements |  | $ | 73,211 |  |  | $ | 73,211 |
Laboratory and production equipment |  |  | 14,093 |  |  |  | 14,093 |
Machinery, equipment and fixtures |  |  | 7,163 |  |  |  | 7,781 |
Construction in progress |  |  | — |  |  |  | 21 |
Property and equipment |  |  | 94,467 |  |  |  | 95,106 |
Less: Accumulated depreciation and amortization |  |  | (32,867 | ) |  |  | (27,278 | )
Property and equipment, net |  | $ | 61,600 |  |  | $ | 67,828 |
Depreciation expense was $6,169 and $7,131 for the years ended December 31, 2024 and 2023 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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