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v3.23.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 4. Property and Equipment Property and equipment consisted of the following at June 30, 2023 and December 31, 2022: Schedule of Property And Equipment
|  | June 30,2023 |  |  | December 31, 2022 |
Lab equipment |  | $ | 1,053,710 |  |  | $ | 1,034,579 |
Computer equipment |  |  | 30,825 |  |  |  | 30,825 |
Furniture and fixtures |  |  | 24,316 |  |  |  | 24,316 |
Leasehold improvements |  |  | 28,855 |  |  |  | 28,855 |
Building equipment |  |  | 14,932 |  |  |  | 14,932 |
Property and equipment gross |  |  | 1,152,638 |  |  |  | 1,133,507 |
Less: accumulated depreciation |  |  | (349,531 | ) |  |  | (286,549 | )
Net property and equipment |  | $ | 803,107 |  |  | $ | 846,958 |
Depreciation expense was $30,877 and $61,429 for the three and six months ended June 30, 2023, respectively. Depreciation expense was $30,148 and $59,957 for the three and six months ended June 30, 2022, respectively.

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- 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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
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