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Property and Equipment | 6 Months Ended
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Jun. 30, 2024
Property and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 4. PROPERTY AND EQUIPMENT As of June 30, 2024 and December 31, 2023, Property and Equipment, net consists of:
|  | June 30, 2024 |  |  | December 31, 2023 |
Lab Equipment |  | $ | 233,411 |  |  | $ | 132,911 |
Machinery |  |  | 55,800 |  |  |  | 55,800 |
Computer Equipment |  |  | 7,000 |  |  |  | 14,084 |
Furniture |  |  | 3,030 |  |  |  | 3,030 |
Property and Equipment, at cost |  |  | 299,241 |  |  |  | 205,825 |
Accumulated Depreciation |  |  | (139,650 | ) |  |  | (148,064 | )
Property and Equipment, Net |  | $ | 159,591 |  |  | $ | 57,761 |
Machinery of $55,800 and Lab Equipment of $67,000 have not yet been placed into service and therefore depreciation has not commenced as of June 30, 2024. Depreciation expense for the three months ended June 30, 2024 and 2023 was in the amount of $1,536 and $6,901, respectively ($1,943 and $13,802 for the six months ended June 30, 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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