ACCRUED EXPENSES AND CLINICAL TRIAL ACCRUALS

6 Months Ended

Jun. 30, 2026

ACCRUED EXPENSES AND CLINICAL TRIAL ACCRUALS

ACCRUED EXPENSES AND CLINICAL TRIAL ACCRUALS

10. ACCRUED EXPENSES AND CLINICAL TRIAL ACCRUALS

Accrued Expenses

Accrued expenses consist of the following:


		June 30, 2026			December 31, 2025
Accrued clinical expenses		$	2,249,836		$	2,689,764
Accrued payroll and related costs			5,849,913			6,710,578
Accrued construction in progress costs			2,424,146			3,011,034
Other accrued expenses			5,867,974			3,146,270
Total accrued expenses		$	16,391,869		$	15,557,646