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v3.25.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 3 – Property and Equipment Property and equipment are carried at cost and consist of the following at September 30, 2025 and December 31, 2024:
Schedule of property and equipment |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Office and computer equipment |  | $ | 29,264 |  |  | $ | 21,032 |
Furniture and fixtures |  |  | 115,839 |  |  |  | 96,818 |
Lab equipment |  |  | 330,487 |  |  |  | 170,423 |
Leasehold improvements |  |  | 502,155 |  |  |  | 502,155 |
Less: Accumulated depreciation |  |  | (233,410 | ) |  |  | (117,567 | )
Total |  | $ | 744,335 |  |  | $ | 672,861 |
Leasehold improvements of $502,155 represent costs of the buildout of the leased laboratory in Iowa City, Iowa that was undertaken in January 2024. Depreciation expense of $115,843 and $76,341 was charged to operations for the nine months ended September 30, 2025 and 2024, respectively, and of $40,402 and $36,762 for the three months ended September 30, 2025 and 2024, respectively.

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