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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:

 

   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.