v3.26.1
Note 7 - Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

7. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following:

   

June 30, 2026

   

December 31, 2025

 

Employee compensation costs

  $ 827,047     $ 1,061,766  

Clinical development costs

    567,993       1,484,318  

Professional fees

    875,529       532,076  

State franchise and excise tax

    20,456       40,456  

Other

    54,038       83,383  

Total

  $ 2,345,063     $ 3,201,999