​

​

March 31, 

​

December 31, 

​

  ​ ​ ​

2026

  ​ ​ ​

2025

Payable for social security and withholding taxes

​

$

287,469

​

$

167,893

Accrued payroll

​

523,403

​

1,192,479

Accrued research and development

​

574,244

​

518,856

Accrued professional fees

​

​

660,335

​

​

370,662

Accrued other

​

​

41,178

​

​

13,645

Tax provision

​

​

66,674

​

​

43,089

Total other current liabilities

​

$

2,153,304

​

$

2,306,624