| Schedule of prepaid expenses and other current assets |
|
|
|
|
|
|
|
|
| |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| Contract research organization costs |
|
$ |
127,106 |
|
|
$ |
- |
|
| Insurance & medical |
|
|
59,485 |
|
|
|
126,034 |
|
| Marketing |
|
|
115,000 |
|
|
|
15,000 |
|
| Research and development |
|
|
36,753 |
|
|
|
33,333 |
|
| Deferred offering costs |
|
|
40,000 |
|
|
|
- |
|
| Materials and supplies |
|
|
59,221 |
|
|
|
59,221 |
|
| Note receivable |
|
|
81,000 |
|
|
|
81,000 |
|
| Other |
|
|
52,191 |
|
|
|
48,426 |
|
| Total |
|
$ |
570,756 |
|
|
$ |
363,014 |
|