Quarterly report pursuant to Section 13 or 15(d)

Equipment and Assets Held for Sale (Tables)

v3.23.3
Equipment and Assets Held for Sale (Tables)
9 Months Ended
Sep. 30, 2023
Equipment and Assets Held for Sale  
Schedule of equipment and assets held for sale

As of September 30, 

As of December 31, 

    

2023

    

2022

Unaudited

    

Unaudited

Laboratory equipment

$

$

3,048,579

Office equipment

259,979

 

259,978

Leasehold improvements

31,405

17,958

Total

291,384

 

3,326,515

Accumulated depreciation and amortization

(211,719)

 

(1,392,415)

Equipment, net

$

79,665

$

1,934,100

Assets held for sale

$

429,140