v3.26.1
Prepaid Expenses, Other Current Assets and Liabilities (Tables)
 3 Months Ended
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expenses
Prepaid expenses consist of the following:
March 31 2026December 31, 2025
Prepaid clinical expenses$631,723 $231,493 
Prepaid insurance339,462 90,807 
Other prepaid expenses252,349 182,590 
$1,223,534 $504,890 
Schedule of other current assets
Other current assets consist of the following:
 March 31 2026December 31, 2025
Vendor deposits201,580 827,781 
Other tax receivables9,525 10,474 
Other current assets23,701 13,781 

$234,806 $852,036 
Schedule of other current liabilities
Other current liabilities consist of the following:
 March 31, 2026December 31, 2025
Research and development costs$3,174,904 $2,518,724 
Legal expenses129,198 88,838 
Consulting and professional fees33,491 26,356 
Other accrued liabilities9,922 9,922 
 $3,347,515 $2,643,840