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Accounts Payable and Accrued Expense
 6 Months Ended
Jun. 30, 2025
Accounts Payable and Accrued Expense [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

5. ACCOUNTS PAYABLE AND ACCRUED EXPENSE

 

Accounts payable and accrued expenses consist of balances owed to vendors, as well as others, such as the taxing authority and employees.

 

As June 30, 2025, and December 31, 2024, the accounts payable and accrued expense balances consists of the following:

 

   June 30,   December 31, 
   2025   2024 
Professional fees payable  $43,570   $410,641 
Clinical trials payable   57,412    
-
 
Other   9,906    
-
 
Accrued compensation   8,250    180,550 
Total accounts payable and accrued expenses  $119,138   $591,191