v3.26.1
Deferred Merger And Financing Costs
 6 Months Ended
Jun. 30, 2026
Eos SENOLYTIXS Inc [Member]  
Restructuring Cost and Reserve [Line Items]  
Deferred Merger And Financing Costs

 

4. DEFERRED MERGER AND FINANCING COSTS

 

Deferred and financing costs consisted of the following:

 

   June 30, 2026   December 31, 2025 
Deferred merger transaction costs  $573,358   $- 
Deferred Series A Preferred offering costs   34,043    - 
Deferred convertible note financing costs   9,660    - 
Deferred additional bridge notes commitment costs   13,736    -  
Deferred Merger And Financing Costs  $630,797   $- 

 

The Company has deferred certain costs relating to the proposed merger agreement and to planned future financings. See Note 13 – Proposed Merger Agreement, Note 14 – Convertible Notes Payable and Note 15 – Series A Preferred Stock Private Placement Offering for additional information.