XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

				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

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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