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Property and Equipment | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5 – Property and Equipment Property and equipment, net consisted of the following: Schedule of Property and Equipment
|  | Estimated |  | December 31, |
|  | Useful Lives in years |  | 2025 |  |  | 2024 |
Lab equipment |  | 3 - 5 |  | $ | 5,039,148 |  |  | $ | 4,920,781 |
Leasehold improvements |  | 0 - 5 |  |  | 968,573 |  |  |  | 947,674 |
Office equipment, furniture and other |  | 2 - 5 |  |  | 173,668 |  |  |  | 173,668 |
Less accumulated depreciation and amortization |  |  |  |  | (3,909,291 | ) |  |  | (3,280,843 | )
Fixed assets, net |  |  |  | $ | 2,272,098 |  |  | $ | 2,761,280 |

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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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