v3.26.1
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

Note 7 – Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

 

2026

 

2025

Accrued dividend

$

765,750

$

792,616

Accrued compensation expense

438,738

190,709

Accrued professional services

 

318,881

 

157,770

Accrued franchise tax

100,000

193,052

Accrued foreign tax

100,000

100,000

Other accrued expenses

 

429,746

186,959

Accrued rework of clinical supply returns

250,000

Total accrued expenses and other current liabilities

$

2,153,115

$

1,871,106