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Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2025

Prepaid Expenses and Other Current Assets

Schedule of prepaid expenses and other current assets

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​	​	​	​	​	​	​
​	​	December 31,
​	​ ​ ​	2025		​ ​ ​	2024
Payroll tax receivable	​	$	262,085	​	$	288,705
Prepaid insurance expenses	​	​	135,856	​	​	148,117
Prepaid general and administrative expenses	​	​	137,422	​	​	61,610
Prepaid patent expenses	​		65,414	​		49,967
Other	​	​	201,565	​	​	97,337
Total prepaid expenses and other current assets	​	$	802,342	​	$	645,736

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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