v3.26.1
Accounts Payable and Accrued Expenses
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accounts Payable and Accrued Expenses Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consisted of the following:
March 31, 2026December 31, 2025
Legal fees$2,663,472 $124,920 
Medical and scientific fees
2,039,642 — 
Games related costs
1,440,377 — 
Professional fees and other than legal
1,392,473 999,599 
Salaries, wages and bonuses
469,483 1,394,955 
Other accrued expenses323,772 472,050 
Total accounts payable and accrued expenses$8,329,219 $2,991,524 
As of March 31, 2026 and December 31, 2025, approximately $2.7 million and $0.5 million, respectively, of unpaid professional fees and other directly attributable offering costs are included in accounts payable and accrued expenses and have been classified as deferred offering costs.
Accounts Payable and Accrued Expenses
Accrued expenses consisted of the following:
December 31, 2025December 31, 2024
Salaries, wages and bonuses $1,394,955 $975,835 
Legal fees 124,920 529,745 
Professional fees other than legal 999,599 116,319 
Other accrued expenses 472,050 54,521 
Professional fees - related party — 224,756 
Total accounts payable and accrued expenses$2,991,524 $1,901,176 
Amounts included in accounts payable and accrued expenses related to offering activities represent unpaid invoices and accrued professional fees that qualify as deferred financing costs, consisting of approximately $0.5 million of filing and accounting fees as of December 31, 2025.