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v3.23.1

Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | 11. PROPERTY AND EQUIPMENT Property and equipment consisted of the following at December 31, 2022 and 2021:
|  |  |  | December 31, |
|  | Depreciable lives |  | 2022 |  |  | 2021 |
Construction in process |  |  |  | $ | 375,466 |  |  | $ | 15,078 |
Furniture, fixtures, and equipment |  | 3-5 years |  |  | 136,942 |  |  |  | 24,915 |
Software |  | 3 years |  |  | 4,457 |  |  |  | 4,619 |
Lab equipment |  | 3-5 years |  |  | 1,268,380 |  |  |  | 741,591 |
Leasehold improvements |  | Life of lease |  |  | 43,231 |  |  |  | - |
|  |  |  |  | 1,828,476 |  |  |  | 786,203 |
Less: accumulated depreciation |  |  |  |  | (596,406 | ) |  |  | (448,837 | )
Property and equipment, net |  |  |  | $ | 1,232,070 |  |  | $ | 337,366 |

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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