June 30,

2026

2025

Research and development expenses

$

15,264

$

1,656,280

Accrued restructuring expenses

58,331

-

Salary and benefits

21,892

794,836

Professional and consulting fees

188,000

152,306

Insurance

-

278,149

EDA Loan

34,345

32,750

Other

53,165

35,756

Total accrued expenses and other current liabilities

$

370,997

$

2,950,077