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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Schedule of accounts payable and accrued liabilities

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​	​	​	​	​	​	​
​	​ ​ ​	2025		​ ​ ​	2024
​	​	​	​	​	​	​
Accounts payable		$	1,441,000	​	$	4,105,000
Incentive compensation	​	​	1,090,000	​	​	611,000
Clinical project costs	​	​	1,079,000	​	​	1,339,000
Professional fees	​	​	315,000	​	​	219,000
Other	​	​	499,000	​	​	1,311,000
​		$	4,424,000	​	$	7,585,000

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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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