(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