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Fixed Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Fixed Assets [Abstract] |
Schedule of Fixed Assets | The Company’s fixed assets include the following on June 30, 2025:
|  | Cost Basis |  |  | Accumulated Depreciation |  |  | Net |
Computers |  | $ | 378,480 |  |  | $ | (377,411 | ) |  | $ | 1,069 |
Lab Equipment |  |  | 2,697,987 |  |  |  | (1,351,895 | ) |  |  | 1,346,092 |
Office Furniture |  |  | 56,656 |  |  |  | (24,223 | ) |  |  | 32,433 |
Other Fixed Assets |  |  | 136,939 |  |  |  | (131,708 | ) |  |  | 5,231 |
Leasehold Improvements |  |  | 120,440 |  |  |  | (92,989 | ) |  |  | 27,451 |
Total Fixed Assets |  | $ | 3,390,502 |  |  | $ | (1,978,226 | ) |  | $ | 1,412,276 |
The Company’s fixed assets include the following on December 31, 2024
|  | Cost Basis |  |  | Accumulated Depreciation |  |  | Net |
Computers |  | $ | 378,480 |  |  | $ | (374,360 | ) |  | $ | 4,120 |
Lab Equipment |  |  | 2,697,987 |  |  |  | (1,235,236 | ) |  |  | 1,462,751 |
Office Furniture |  |  | 56,656 |  |  |  | (21,535 | ) |  |  | 35,121 |
Other Fixed Assets |  |  | 136,939 |  |  |  | (131,278 | ) |  |  | 5,661 |
Leasehold Improvements |  |  | 120,440 |  |  |  | (80,319 | ) |  |  | 40,121 |
Total Fixed Assets |  | $ | 3,390,502 |  |  | $ | (1,842,728 | ) |  | $ | 1,547,774 |
Schedule of Fixed Asset Activity | Fixed asset activity for the six months ended June 30, 2025 consisted of the following:
|  | For the six months ended June 30, 2025 |
As of December 31, 2024 |  | $ | 3,390,502 |
Disposals |  |  | - |
As of June 30, 2025 |  | $ | 3,390,502 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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