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Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following as of the periods indicated:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued research and development expense |  | $ | 1,799,583 |  |  | $ | 1,799,583 |
Accrued directors and officers (owners) compensation |  |  | 996,675 |  |  |  | 1,025,867 |
Cash portion of the Lind Note repayments |  |  | 769,660 |  |  |  | 127,759 |
Accrued compensation and employee benefits |  |  | 160,914 |  |  |  | 126,106 |
Others |  |  | 564,132 |  |  |  | 557,866 |
Total |  | $ | 4,290,964 |  |  | $ | 3,509,422 |

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