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Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

NOTE 3 — ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

	March 31, 2026				December 31, 2025
Research and development costs and other accrued expenses	$	680,597			$	1,013,200
Professional fees		504,777				637,566
Accrued settlement payment(1)		782,115				—
Accrued bonus		355,729				—
Vacation pay		40,750				—
Accrued expenses and other current liabilities	$	2,363,968			$	1,650,766

(1) Accrued payment related to Geoffrey Race’s settlement agreement. See Note 10 for additional information.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
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-Paragraph 1
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