v3.25.2

Property, plant and equipment - Schedule of Property Plant and Equipment (Details) - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Total Property, plant and equipment, gross	$ 29,935,070	$ 29,941,933
Less: accumulated depreciation and amortization	(16,076,966)	(14,573,924)
Property, plant and equipment, net	13,858,104	15,368,009
Laboratory Equipment [Member]
Property, Plant and Equipment [Line Items]
Total Property, plant and equipment, gross	11,344,007	11,344,007
Animal Facility Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total Property, plant and equipment, gross	8,357,667	8,357,667
Animal Facility Equipment [Member]
Property, Plant and Equipment [Line Items]
Total Property, plant and equipment, gross	1,188,854	1,188,854
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total Property, plant and equipment, gross	7,064,721	7,064,721
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Total Property, plant and equipment, gross	201,590	208,453
Office Furniture and Equipment [Member]
Property, Plant and Equipment [Line Items]
Total Property, plant and equipment, gross	$ 1,778,231	$ 1,778,231

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

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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

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SAB Biotherapeutics, Inc. 10-Q