Equipment and Improvements - Schedule of Equipment and Improvements (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Property, Plant and Equipment, Gross | $ 103,825 | $ 243,255 |
Less: accumulated depreciation | 23,885 | 6,723 |
Total | 79,940 | 236,532 |
Furniture and office equipment | ||
Property, Plant and Equipment, Gross | 86,930 | 72,692 |
Lab equipment | ||
Property, Plant and Equipment, Gross | 0 | 153,668 |
IT equipment | ||
Property, Plant and Equipment, Gross | $ 16,895 | $ 16,895 |
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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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