XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.2

Prepaid Expenses and Other Current Assets

6 Months Ended

Jun. 30, 2025

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets

(4)Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​		2025			2024
Prepaid operating expenses	​	$	34,368	​	$	31,563
Contract manufacturers and research organizations	​		241,513	​		517,484
Insurance premiums	​		56,404	​		310,735
Prepaid FICA	​	​	358,499	​	​	422,492
​	​	$	690,784	​	$	1,282,274

​

X

- Definition

The entire disclosure for other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration