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Prepaid Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Prepaid Expenses [Abstract]

Schedule of Prepaid Expenses

Prepaid expenses consisted of the following (rounded to nearest $00):

		September 30, 2025				December 31, 2024
Insurance		$	542,300			$	403,100
Research and Development			333,400				391,200
Other			92,000				92,200
Total		$	967,700			$	886,500

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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.

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- References

No definition available.

+ Details

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