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v3.25.2

Leases | 6 Months Ended
--- | ---
Jun. 30, 2025
Leases |
Leases |
(8) | Leases
The Company has a non-cancelable operating lease for office space and laboratory facilities in Salt Lake City, Utah. The term of the lease has been extended through February 28, 2026. Future minimum lease payments under the non-cancelable operating lease as of June 30, 2025 are: Schedule of Future Minimum Rental Payments for Operating Leases
|  | Operating |
|  | Lease |
2025 |  | $ | 188,639 |
2026 |  |  | 62,880 |
Total minimum lease payments |  | $ | 251,519 |
The Company’s rent expense was $94,000 and $92,000 for the three months ended June 30, 2025 and 2024, respectively. The Company’s rent expense was $187,000 and $182,000 for the six months ended June 30, 2025 and 2024, respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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