v3.26.1
Prepaid Expenses, Other Current Assets and Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expenses
Prepaid expenses consist of the following:
June 30, 2026December 31, 2025
Prepaid clinical expenses$— $231,493 
Prepaid insurance230,629 90,807 
Other prepaid expenses184,535 182,590 
$415,164 $504,890 
Schedule of other current assets
Other current assets consist of the following:
June 30, 2026December 31, 2025
Vendor deposits440,584 827,781 
Other tax receivables7,356 10,474 
Other current assets31,642 13,781 

$479,582 $852,036 
Schedule of other current liabilities
Other current liabilities consist of the following:
June 30, 2026December 31, 2025
Research and development costs$33,923 $2,518,724 
Legal expenses917,818 88,838 
Consulting and professional fees4,457 26,356 
Other accrued liabilities9,923 9,922 
$966,121 $2,643,840