XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

Note 5. PROPERTY AND EQUIPMENT, NET

 

Property and equipment at December 31, 2023 and 2022, are summarized below:

 

 SCHEDULE OF PROPERTY AND EQUIPMENT

   2023   2022 
   December 31, 
   2023   2022 
         
Lab equipment  $647,214   $462,155 
Computers and software   68,682    21,463 
Leasehold improvements   9,941    — 
Vehicles   105,919    — 
Property and equipment, gross    831,756    483,618 
Less: accumulated depreciation and amortization   (373,123)   (269,180)
Total property and equipment, net  $458,633   $214,438 

 

Total Property and equipment depreciation expense was $233,064 and $10,182 for the years ended December 31, 2023, and 2022, respectively.