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Note 7 - Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

7. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

		September 30, 2025				December 31, 2024
Employee compensation costs		$	1,012,184			$	803,193
Clinical development costs			1,632,775				1,158,783
Professional fees			480,444				249,527
State franchise and excise tax			30,456				40,456
Other			94,236				115,883
Total		$	3,250,095			$	2,367,842

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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