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:

 

         
   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.