XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property And Equipment

Property and equipment consisted of the following at June 30, 2023 and December 31, 2022:

 

   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