Accounts
payable and other current liabilities were comprised of the following:
SCHEDULE OF ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES
| | |
December 31, 2025 | | |
December 31, 2024 | |
| Accounts payable | |
$ | 544,057 | | |
$ | 870,229 | |
| Accrued employee costs | |
| 4,025,341 | | |
| 1,371,498 | |
| Accrued professional fees | |
| 322,039 | | |
| 72,054 | |
| Accrued research and development | |
| 1,098,956 | | |
| 860,958 | |
| Accrued board fees | |
| 78,500 | | |
| 117,750 | |
| State franchise taxes payable | |
| 84,100 | | |
| - | |
| Other accrued expenses | |
| 5,582 | | |
| 17,228 | |
| Total accounts payable and other current liabilities | |
$ | 6,158,575 | | |
$ | 3,309,717 | |
|