v3.26.1
Prepaid Expense and Other Assets (Tables)
6 Months Ended
Jun. 30, 2026
Prepaid Expense and Other Assets [Abstract]  
Schedule of Prepaid Expense

Prepaid expenses consisted of the following:

 

    June 30,
2026
    December 31,
2025
 
Prepaid development costs   $ 2,010,743     $ 2,022,466  
Prepaid insurance     183,995       215,250  
Prepaid expenses and advances     25,577       36,307  
Prepaid program costs           9,000  
Refund receivable     15,681       15,681  
Total prepaid expenses, current   $ 2,235,996     $ 2,298,704