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ACCRUED EXPENSES AND OTHER LIABILITIES
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 5 – ACCRUED EXPENSES AND OTHER LIABILITIES

 

Accrued expenses and other liabilities consisted of the following:

  

   June 30, 2026   December 31, 2025 
Accrued research and development  $725,654   $554,680 
Accrued consultant compensation   600,000    180,000 
Accrued professional fees   386,134    65,497 
Other accrued liabilities   181,847    193,234 
Total accrued expenses and other liabilities  $1,893,635   $993,411