v3.25.3

Fixed Assets - Schedule of Fixed Assets (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Schedule of Fixed Assets [Line Items]
Cost Basis	$ 3,390,502	$ 3,390,502
Accumulated Depreciation	(2,045,192)	(1,842,728)
Net	1,345,310	1,547,774
Computers [Member]
Schedule of Fixed Assets [Line Items]
Cost Basis	378,480	378,480
Accumulated Depreciation	(378,155)	(374,360)
Net	325	4,120
Lab Equipment [Member]
Schedule of Fixed Assets [Line Items]
Cost Basis	2,697,987	2,697,987
Accumulated Depreciation	(1,410,224)	(1,235,236)
Net	1,287,763	1,462,751
Office Furniture [Member]
Schedule of Fixed Assets [Line Items]
Cost Basis	56,656	56,656
Accumulated Depreciation	(25,566)	(21,535)
Net	31,090	35,121
Other Fixed Assets [Member]
Schedule of Fixed Assets [Line Items]
Cost Basis	136,939	136,939
Accumulated Depreciation	(131,923)	(131,278)
Net	5,016	5,661
Leasehold Improvements [Member]
Schedule of Fixed Assets [Line Items]
Cost Basis	120,440	120,440
Accumulated Depreciation	(99,324)	(80,319)
Net	$ 21,116	$ 40,121

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Section S99
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Aditxt, Inc. 10-Q