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v3.25.2

Property and Equipment | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
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 June 30, 2025 and December 31, 2024:
Schedule of property and equipment |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Office and computer equipment |  | $ | 29,264 |  |  | $ | 21,032 |
Furniture and fixtures |  |  | 113,069 |  |  |  | 96,818 |
Lab equipment |  |  | 170,423 |  |  |  | 170,423 |
Leasehold improvements |  |  | 502,155 |  |  |  | 502,155 |
Less: Accumulated depreciation |  |  | (193,008 | ) |  |  | (117,567 | )
Total |  | $ | 621,903 |  |  | $ | 672,861 |
Leasehold improvements of $502,155 represent costs of the buildout of the leased laboratory in Iowa City, Iowa that was completed in January 2024. Depreciation expense of $75,441 and $39,579 was charged to operations for the six months ended June 30, 2025 and 2024, respectively, and of $37,785 and $35,992 for the three months ended June 30, 2025 and 2024, respectively. | Note 4 – Property and Equipment Property and equipment are carried at cost and consist of the following at December 31, 2024 and 2023:
Schedule of property and equipment |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Office and computer equipment |  | $ | 21,032 |  |  | $ | 17,394 |
Furniture and fixtures |  |  | 96,818 |  |  |  | 76,099 |
Lab equipment |  |  | 170,423 |  |  |  | — |
Leasehold improvements |  |  | 502,155 |  |  |  | 482,170 |
Less: Accumulated depreciation |  |  | (117,567 | ) |  |  | (3,790 | )
Total |  | $ | 672,861 |  |  | $ | 571,873 |
Leasehold improvements of $502,155 represent costs of the buildout of the leased laboratory in Iowa City, Iowa that was completed in January 2024. Depreciation expense of $113,777 and $3,790 was charged to operations 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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