XML 39 R11.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 4. Property and Equipment Property and equipment consisted of the following at December 31, 2023 and December 31, 2022: Schedule of Property And Equipment
|  | December 31, 2023 |  |  | December 31, 2022 |
Laboratory equipment |  | $ | 1,013,134 |  |  | $ | 1,034,579 |
Computers and office equipment |  |  | 30,825 |  |  |  | 30,825 |
Furniture and fixtures |  |  | 24,316 |  |  |  | 24,316 |
Leasehold improvements |  |  | 28,855 |  |  |  | 28,855 |
Building equipment |  |  | 14,932 |  |  |  | 14,932 |
Total property and equipment |  |  | 1,112,062 |  |  |  | 1,133,507 |
Less accumulated depreciation & amortization |  |  | (401,987 | ) |  |  | (286,549 | )
Total property, plant, and equipment, net |  | $ | 710,075 |  |  | $ | 846,958 |
AZITRA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended December 31, 2023 and 2022 4. Property and Equipment (continued) Depreciation expense was $122,010 and $120,651 for the years ended December 31, 2023 and 2022, respectively. For the years ended December 31, 2023 and 2022 there were losses on disposal of property and equipment recorded of $41,417 and $7,923, respectively, and are included in other income (expense) on the accompanying consolidated statement of operations.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration