XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2025
Accrued Expenses [Abstract]  
Schedule of Accrued Expenses

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

 

   September 30,
2025
   December 31,
2024
 
Research and development  $1,526,300   $4,514,800 
Professional fees   215,400    362,600 
Accrued bonus   1,381,300    732,300 
Accrued vacation   532,600    421,700 
Other   80,900    129,400 
Total  $3,736,500   $6,160,800