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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2025
Balance Sheet Components [Abstract] |
BALANCE SHEET COMPONENTS | NOTE 6 – BALANCE SHEET COMPONENTS Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Other receivables |  | $ | 185,707 |  |  | $ | 253,426 |
Prepaid insurance and other expenses |  |  | 971,534 |  |  |  | 795,141 |
Prepaid legal expenses |  |  | 33,314 |  |  |  | 23,396 |
Prepaid expenses and other assets |  | $ | 1,190,555 |  |  | $ | 1,071,963 |
Other assets Other assets include the long-term prepaid portion of $11,429 relating to the Spartan Consulting Agreement (defined in Note 14). Equipment Equipment consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Equipment |  | $ | 84,341 |  |  | $ | 21,071 |
Construction in progress |  |  | - |  |  |  | 18,000 |
Total equipment |  |  | 84,341 |  |  |  | 39,071 |
Less: accumulated depreciation |  |  | (13,889 | ) |  |  | (11,994 | )
Total equipment, net |  | $ | 70,452 |  |  | $ | 27,077 |
Depreciation expense for the three months ended March 31, 2025 and 2024 was $1,895 and $237, respectively. Accounts payable and accrued liabilities
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accounts payable |  | $ | 821,868 |  |  | $ | 872,676 |
Other accrued liabilities |  |  | 1,269,925 |  |  |  | 643,063 |
Accrued payroll and bonuses |  |  | 476,068 |  |  |  | 923,550 |
Accounts payable and accrued liabilities |  | $ | 2,567,861 |  |  | $ | 2,439,289 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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