v3.26.1
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consisted of the following at:
June 30, 2026
December 31, 2025
Employee payroll and bonuses
$
413,778
$
29,528
Vacation
70,991
37,880
Research and development projects
28,346
84,408
Professional fees
159,065
45,527
Other
1,489
141
Total accrued expenses
$
673,669
$
197,484
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Tabular disclosure of the components of accrued liabilities.
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