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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | 3. ACCRUED EXPENSES As of June 30, 2026 and December 31, 2025 accrued expenses consisted of the following: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2026 |  |  | December 31, 2025 |
Bonus |  | $ | 649,590 |  |  | $ | 1,199,955 |
Professional fees |  |  | 117,803 |  |  |  | 288,077 |
Research and development costs |  |  | 2,285,803 |  |  |  | 2,061,497 |
Other |  |  | 366,044 |  |  |  | 248,066 |
Total accrued expenses |  | $ | 3,419,240 |  |  | $ | 3,797,595 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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