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Property and Equipment

9 Months Ended

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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- References

No definition available.

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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
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-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-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
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-Paragraph 7
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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