Accounts Payable and Accrued Expense

3 Months Ended

Mar. 31, 2026

Accounts Payable and Accrued Expense [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSE

5. ACCOUNTS PAYABLE AND ACCRUED EXPENSE

Accounts payable and accrued expenses consist of balances owed to vendors, as well as others, such as the taxing authority and employees.

As of March 31, 2026, and December 31, 2025, the accounts payable and accrued expense balances consist of the following:

		March 31,				December 31,
		2026				2025
Professional fees payable		$	1,875,921			$	739,795
IT expenses payable			5,987				11,736
Manufacturing payable			243,324				545
Accrued development costs			398,969				118,168
Accrued compensation			13,000				13,000
Wages and benefits payable			250,990				26,406
CRO installments payable			190,000
Other			-				9,000
Total Accounts payable and accrued expenses			2,978,190				918,650