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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of the periods indicated:

		September 30,				December 31,
		2025				2024
Accrued research and development expense		$	1,773,583			$	1,799,583
Accrued directors and officers (owners) compensation			995,097				1,025,867
Cash portion of the Lind Note repayments			492,376				127,759
Accrued compensation and employee benefits			154,780				126,106
Others			575,578				430,107
Total		$	3,991,414			$	3,509,422

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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