v3.26.1
Accrued Expenses
6 Months Ended
Jun. 30, 2026
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

7. ACCRUED EXPENSES

 

Accrued expenses comprise the following as of June 30, 2026 and December 31, 2025:

 

    June 30,     December 31,  
    2026     2025  
Accrued research and development   $ 251,621     $ 424,595  
Accrued professional fees     8,800       -  
Accrued consulting fees     12,900       51,995  
Accrued compensation     446,740       54,325  
Accrued directors’ fees     78,750       26,250  
Accrued royalties     -       25,000  
Accrued legal fees     11,253       13,500  
Accrued franchise taxes     525       800  
    $ 810,589     $ 596,465