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v3.25.1

Accrued Expenses and Other Current Liabilities | 3 Months Ended | 12 Months Ended
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Mar. 31, 2025 | Dec. 31, 2024
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:
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued research and development expense |  | $ | 1,799,583 |  |  | $ | 1,799,583 |
Accrued directors and officers (owners) compensation |  |  | 991,821 |  |  |  | 1,025,867 |
Cash portion of the Lind Note repayments |  |  | 227,284 |  |  |  | 127,759 |
Accrued compensation and employee benefits |  |  | 140,252 |  |  |  | 126,106 |
Others |  |  | 617,879 |  |  |  | 557,866 |
Total |  | $ | 3,826,819 |  |  | $ | 3,509,422 |
| 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following as of the periods indicated:
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued research and development expense |  | $ | 1,799,583 |  |  | $ | 1,799,583 |
Accrued directors and officers (owners) compensation |  |  | 1,025,867 |  |  |  | 1,018,253 |
Accrued royalties |  |  | 255,592 |  |  |  | 274,028 |
Accrued compensation and employee benefits |  |  | 126,106 |  |  |  | 29,138 |
Others |  |  | 302,274 |  |  |  | 427,350 |
Total |  | $ | 3,509,422 |  |  | $ | 3,548,352 |

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