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Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2022

Fixed Assets [Abstract]

Schedule of fixed assets

		Cost Basis				Accumulated Depreciation				Net
Computers		$	376,429			$	(197,907	)		$	178,522
Lab Equipment			2,572,720				(579,015	)			1,993,705
Office Furniture			56,656				(8,200	)			48,456
Other Fixed Assets			8,605				(1,224	)			7,381
Leasehold Improvements			120,440				(29,641	)			90,799
Total Fixed Assets		$	3,134,850			$	(815,987	)		$	2,318,863

		Cost Basis				Accumulated Depreciation				Net
Computers		$	312,489			$	(75,053	)		$	237,436
Lab Equipment			2,240,252				(306,688	)			1,933,564
Office Furniture			90,757				(4,857	)			85,900
Other Fixed Assets			10,809				(412	)			10,397
Total Fixed Assets		$	2,654,307			$	(387,010	)		$	2,267,297

Schedule of maturities

2023		$	111,512
2024			-
2025			-
2026			-
2027			-
Thereafter			-
Total Payments		$	111,512

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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