v3.26.1
Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Accrued Expenses [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following (rounded to nearest $00):

 

    June 30,
2026		     December 31,
2025		  
Research and development   $ 3,157,800     $ 3,971,700  
Professional fees     194,800       220,000  
Accrued bonus     1,001,300       -  
Accrued vacation     584,800       535,500  
Other     72,900       134,400  
Total   $ 5,011,600     $ 4,861,600