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Accounts Payable and Accrued Expense (Tables)

6 Months Ended

Jun. 30, 2025

Accounts Payable and Accrued Expense [Abstract]

Schedule of the Accounts Payable and Accrued Expense Balances

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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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