v3.26.1
SUPPLEMENTAL FINANCIAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of accounts receivable
           
  

June 30,

2026

  December 31,
2025
Accounts receivable  $34,531   $35,921 
Less: Allowance for credit losses   (6,359)   (6,241)
   $28,172   $29,680 
Schedule of prepaid expenses
           
   June 30,
2026
  December 31,
2025
Prepaid D&O Insurance  $225,000   $121,458 
Prepaid Health Insurance   30,862    23,682 
Prepaid Other Insurance   13,058    16,947 
Prepaid Clinical   43,828    27,328 
Prepaid Subscription Annual Fees   32,945    24,632 
Prepaid NASDAQ Annual Fees   28,000     
Prepaid Royalties   29,167    54,167 
Prepaid Consulting   29,760    6,700 
Prepaid – other   12,954    41,321 
   $445,574   $316,235 
Schedule of accounts payable
           
   June 30,
2026
  December 31,
2025
Accounts payable  $702,483   $324,470 
Credit cards payable   2,496    8,492 
   $704,979   $332,962 
Schedule of accrued and other liabilities
           
   June 30,
2026
  December 31,
2025
Accrued bonus  $92,641   $393,361 
Accrued audit and legal expenses   78,559    10,000 
Accrued board compensation   66,250    66,250 
Accrued Delaware state taxes   50,000     
Other accrued expenses and liabilities   44,460    34,651 
   $331,910   $504,262