v3.25.4
Prepaid Expenses, Other Current Assets, Property and Equipment and Other Current Liabilities
 12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses, Other Current Assets, Property and Equipment and Other Current Liabilities Prepaid Expenses, Other Current Assets, Property and Equipment and Other Current Liabilities
Prepaid expenses consist of the following:
 As of December 31
 20252024
Prepaid clinical expenses$231,493 $13,078 
Total other prepaid expenses273,397 188,884 
 $504,890 $201,962 
Other current assets consist of the following:
As of December 31
 20252024
Vendor deposits827,781 1,997,274 
Other tax receivables10,474 5,065 
Other current assets
13,781 207,205 

$852,036 $2,209,544 
Property and equipment, net consists of the following:
As of December 31
20252024
Machinery and equipment$1,527,419 $1,527,419 
Furniture and fixtures
24,496 18,184 
Computer equipment96,744 96,744 
Leasehold improvements23,918 23,918 
  Total property and equipment, gross1,672,577 1,666,265 
Less: accumulated depreciation and amortization
(773,647)(233,513)
Total property and equipment, net$898,930 $1,432,752 
Depreciation and amortization expense for the twelve months ended December 31, 2025 and twelve months ended December 31, 2024 was $540,135 and $203,757, respectively.
Other current liabilities consist of the following:
 As of December 31
 20252024
Research and development costs$2,518,724 $325,415 
Legal expenses
88,838 114,359 
Consulting and professional fees
26,356 109,375 
Other accrued liabilities
9,922 105,052 
 $2,643,840 $654,201