XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.25.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | Note 5. PROPERTY AND EQUIPMENT, NET Property and equipment at December 31, 2024 and 2023, are summarized below: SCHEDULE OF PROPERTY AND EQUIPMENT
|  | December 31, |
|  | 2024 |  |  | 2023 |
Lab equipment |  | $ | 662,747 |  |  | $ | 647,214 |
Computers and software |  |  | 81,433 |  |  |  | 68,682 |
Leasehold improvements |  |  | 19,353 |  |  |  | 9,941 |
Vehicles |  |  | 148,103 |  |  |  | 105,919 |
Property and equipment, gross |  |  | 911,636 |  |  |  | 831,756 |
Less: accumulated depreciation and amortization |  |  | (536,251 | ) |  |  | (373,123 | )
Total property and equipment, net |  | $ | 375,385 |  |  | $ | 458,633 |
Total property and equipment depreciation and amortization expense was $162,332 and $233,064 for the years ended December 31, 2024 and 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration