v3.26.1
Supplemental Balance Sheet Information (Tables)
 6 Months Ended
Jun. 30, 2026
Supplemental Balance Sheet Information [Abstract]  
Schedule of Supplemental Balance Sheet Information

Prepaid expenses and other current assets consist of the following:

 

    June 30,
2026		     December 31,
2025		  
Prepaid insurance   $ 83,337     $ 183,211  
Prepaid and other     119,634       92,746  
Total prepaid expenses and other current assets   $ 202,971     $ 275,957  

 

Accrued expenses and other current liabilities consist of the following:

 

    June 30,
2026		     December 31,
2025		  
Accrued personnel costs   $ 91,911     $ 47,117  
Accrued legal fees     169,383       43,077  
Accrued clinical trial expenses     822,178       274,532  
Accrued board of director fees     147,500       147,500  
Accrued other     138,136       156,567  
Accrued Delaware franchise tax     -       136,149  
Total accrued expenses and other current liabilities   $ 1,369,108     $ 804,942