XML 23 R12.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET

Note 4. PROPERTY AND EQUIPMENT, NET

 

Property and equipment at December 31, 2022 and 2021, are summarized below:

 SCHEDULE OF PROPERTY AND EQUIPMENT

   2022   2021 
   December 31, 
   2022   2021 
         
Lab equipment  $462,155   $242,168 
Computers and software   21,463    21,463 
Property and equipment, gross   483,618    263,631 
Less: accumulated depreciation and amortization   (269,180)   (258,998)
Total property and equipment, net  $214,438   $4,633 

 

Depreciation and amortization expense was $10,182 and $4,817 for the years ended December 31, 2022, and 2021, respectively.