v3.26.1
Prepaid Expenses and Other Assets
 6 Months Ended
Jun. 30, 2026
Prepaid Expenses and Other Assets [Abstract]  
Prepaid Expenses and Other Assets

NOTE 6 – Prepaid Expenses and Other Assets

 

As of June 30, 2026 and December 31, 2025, prepaid expenses and other assets consisted of the following: 

 

    As of
June 30,
2026		     As of
December 31,
2025		  
Prepaid clinical trial expenses   $ 980,861     $ 987,605  
Prepaid stock-based compensation     440,956       -  
Prepaid insurance     142,539       40,008  
R&D credit receivable     7,590       11,707  
Other prepaid expenses     84,198       26,648  
Total     1,656,144       1,065,968  
Prepaid expenses and other assets, current portion     (689,009 )     (366,548 )
Prepaid expenses and other assets, long-term portion   $ 967,135     $ 699,420