v3.26.1
Other Accrued Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities

Other accrued liabilities at June 30, 2026 and December 31, 2025 include the following:

 

  

June 30,

2026

  

December 31,

2025

 
Amounts due to contract research organizations and other contractual agreements  $479,000   $1,001,210 
Accrued payroll and related benefits   638,784    1,611,936 
Accrued professional fees, interest expense, franchise taxes and other   110,784    211,500 
Total  $1,228,568   $2,824,646