| Schedule of Fixed Assets |
The Company’s fixed assets include the
following on September 30, 2023:
| | |
Cost Basis | | |
Accumulated
Depreciation | | |
Net | |
| Computers | |
$ | 378,480 | | |
$ | (292,655 | ) | |
$ | 85,825 | |
| Lab Equipment | |
| 2,585,077 | | |
| (789,781 | ) | |
| 1,795,296 | |
| Office Furniture | |
| 56,656 | | |
| (12,449 | ) | |
| 44,207 | |
| Other Fixed Assets | |
| 8,605 | | |
| (1,869 | ) | |
| 6,736 | |
| Leasehold Improvements | |
| 120,440 | | |
| (48,645 | ) | |
| 71,795 | |
| Total Fixed Assets | |
$ | 3,149,258 | | |
$ | (1,145,399 | ) | |
$ | 2,003,859 | |
The Company’s fixed assets include the
following on December 31, 2022:
| | |
Cost Basis | | |
Accumulated
Depreciation | | |
Net | |
| Computers | |
$ | 376,429 | | |
$ | (197,907 | ) | |
$ | 178,522 | |
| Lab Equipment | |
| 2,572,720 | | |
| (579,015 | ) | |
| 1,993,705 | |
| Office Furniture | |
| 56,656 | | |
| (8,200 | ) | |
| 48,456 | |
| Other Fixed Assets | |
| 8,605 | | |
| (1,224 | ) | |
| 7,381 | |
| Leasehold Improvements | |
| 120,440 | | |
| (29,641 | ) | |
| 90,799 | |
| Total Fixed Assets | |
$ | 3,134,850 | | |
$ | (815,987 | ) | |
$ | 2,318,863 | |
|
The Company’s fixed assets include the
following on December 31, 2022:
| | |
Cost Basis | | |
Accumulated
Depreciation | | |
Net | |
| Computers | |
$ | 376,429 | | |
$ | (197,907 | ) | |
$ | 178,522 | |
| Lab Equipment | |
| 2,572,720 | | |
| (579,015 | ) | |
| 1,993,705 | |
| Office Furniture | |
| 56,656 | | |
| (8,200 | ) | |
| 48,456 | |
| Other Fixed Assets | |
| 8,605 | | |
| (1,224 | ) | |
| 7,381 | |
| Leasehold Improvements | |
| 120,440 | | |
| (29,641 | ) | |
| 90,799 | |
| Total Fixed Assets | |
$ | 3,134,850 | | |
$ | (815,987 | ) | |
$ | 2,318,863 | |
The Company’s fixed assets include the
following on December 31, 2021:
| | |
Cost Basis | | |
Accumulated
Depreciation | | |
Net | |
| Computers | |
$ | 312,489 | | |
$ | (75,053 | ) | |
$ | 237,436 | |
| Lab Equipment | |
| 2,240,252 | | |
| (306,688 | ) | |
| 1,933,564 | |
| Office Furniture | |
| 90,757 | | |
| (4,857 | ) | |
| 85,900 | |
| Other Fixed Assets | |
| 10,809 | | |
| (412 | ) | |
| 10,397 | |
| Total Fixed Assets | |
$ | 2,654,307 | | |
$ | (387,010 | ) | |
$ | 2,267,297 | |
|