(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