v3.26.1
Accrued Expenses (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Accrued Expenses [Abstract]    
Schedule of Accrued Expenses

Accrued expenses comprise the following as of March 31, 2026 and December 31, 2025:

 

    March 31,     December 31,  
    2026     2025  
             
Accrued research and development   $ 442,520     $ 424,595  
Accrued professional fees     56,530       -  
Accrued consulting fees     5,300       51,995  
Accrued compensation     272,381       54,325  
Accrued directors’ fees     52,500       26,250  
Accrued royalties     -       25,000  
Accrued legal fees     39,650       13,500  
Accrued franchise taxes     800       800  
    $ 869,681     $ 596,465  

Accrued expenses are composed of the following as of December 31, 2025 and 2024:

 

    December 31,     December 31,  
    2025     2024  
Accrued research and development   $ 424,595     $ 968,130  
Accrued professional fees     -       16,200  
Accrued consulting fees     51,995       18,392  
Accrued legal costs     13,500       46,888  
Accrued compensation     54,325       -  
Accrued directors fees     26,250       -  
Accrued royalties     25,000       -  
Accrued franchise taxes     800       300  
    $ 596,465     $ 1,049,910