v3.26.1
Accounts Payable and Accrued Expense (Tables)
 3 Months Ended
Mar. 31, 2026
Accounts Payable and Accrued Expense [Abstract]  
Schedule of Accounts Payable and Accrued Expense

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