v3.26.1
Accrued Expenses
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses

5. Accrued expenses

 

Accrued expenses consist of:

 

 

 

(unaudited)

 

 

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued research and development

 

$

502,249

 

 

$

1,461,705

 

Accrued payroll

 

 

583,016

 

 

 

1,727,541

 

Accrued professional fees

 

 

108,195

 

 

 

380,528

 

Accrued other

 

 

-

 

 

 

43,139

 

 

$

1,193,460

 

 

$

3,612,913