XML 24 R10.htm IDEA: XBRL DOCUMENT v3.25.2
Prepaid Expense and Other Assets
6 Months Ended
Jun. 30, 2025
Prepaid Expense and Other Assets [Abstract]  
PREPAID EXPENSE AND OTHER ASSETS

4. PREPAID EXPENSE AND OTHER ASSETS

 

As June 30, 2025, and December 31, 2024, the prepaid expense and other assets balance consists of the following:

 

   June 30,   December 31, 
   2025   2024 
Prepaid Insurance  $399,246   $
-
 
Prepaid clinical development costs   1,350,230    
-
 
Other prepaid assets   48,745    9,602 
Less: long-term portion of prepaid insurance   (183,995)   
-
 
Prepaid expenses and other current assets, current  $1,614,226   $9,602