Accounts Payable and Accrued Expenses (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounts Payable and Accrued Expenses | ||
| Professional and general consulting fees | $ 861,725 | $ 1,086,260 |
| R&D-related - CMOs, CROs, supplies, equipment and consulting | 3,427,528 | 1,958,208 |
| General expenses | 133,652 | 70,588 |
| Insurance premiums | 4,314 | |
| Payroll and benefits | 233,981 | 374,850 |
| Accrued license payments | 25,473 | |
| Total accounts payable and accrued expenses | 4,682,359 | 3,494,220 |
| Outstanding payables to CROs or CMOs | $ 2,682,983 | $ 1,443,486 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for general expenses. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for insurance premium. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for license payments. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for research and development billings. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Represents the amount payable to Contract Research Organizations and Contract Manufacturing Organizations. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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