Annual report [Section 13 and 15(d), not S-K Item 405]

PROPERTY AND EQUIPMENT, NET

v3.25.4
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

Note 5. PROPERTY AND EQUIPMENT, NET

 

Property and equipment at December 31, 2025 and 2024, are summarized below:

 

             
    December 31,  
    2025     2024  
             
Lab equipment   $ 679,995     $ 662,747  
Computers and software     81,433       81,433  
Leasehold improvements     32,781       19,353  
Vehicles     175,630       148,103  
Property and equipment, gross     969,839       911,636  
Less: accumulated depreciation and amortization     (704,246 )     (536,251 )
Total property and equipment, net   $ 265,593     $ 375,385  

 

Total property and equipment depreciation and amortization expense was $170,359 and $162,332 for the years ended December 31, 2025 and 2024, respectively.