v3.26.1
Prepaid Expenses and Other Current Assets
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Prepaid Expenses and Other Current Assets [Abstract]    
PREPAID EXPENSES AND OTHER CURRENT ASSETS

6. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets comprise the following as of June 30, 2026 and December 31, 2025:

 

    June 30,
2026
    December 31,
2025
 
Prepaid insurance   $ 290,004     $ 132,507  
Deferred research and development expenses     -       9,060  
Professional services retainers     3,000       13,418  
Prepaid - other     17,960       5,000  
    $ 310,964     $ 159,985  

5. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

Prepaid expenses and other current assets are composed of the following as of December 31, 2025 and 2024:

 

    December 31,
2025
    December 31,
2024
 
             
Prepaid insurance   $           132,507     $             11,454  
Deferred research and development expenses     9,060       -  
Professional services retainers     13,418       -  
Other prepaid expenses     5,000          
    $ 159,985     $ 11,454