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Fixed Assets (Tables)
 6 Months Ended
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