ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

NOTE 4: ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

Accounts payable and other current liabilities were comprised of the following:

		June 30, 2026				December 31, 2025
Accounts payable		$	508,877			$	544,057
Accrued employee costs			16,464				4,025,341
Other accrued expenses			-				5,582
Accrued board fees			-				78,500
Accrued professional fees			79,010				322,039
Delaware franchise taxes payable			-				84,100
Accrued research and development			11,075				1,098,956
Total accounts payable and other current liabilities		$	615,426			$	6,158,575