v3.26.1
Accrued Expenses
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Expenses

5. Accrued expenses

 

Accrued expenses consist of:

 

 

 

(unaudited)

 

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued research and development

 

$

708,736

 

 

$

1,461,705

 

Accrued payroll

 

 

352,347

 

 

 

1,727,541

 

Accrued professional fees

 

 

294,631

 

 

 

380,528

 

Accrued other

 

 

-

 

 

 

43,139

 

 

$

1,355,714

 

 

$

3,612,913