XML 25 R14.htm IDEA: XBRL DOCUMENT v3.25.2

Accounts Payable and Accrued Expenses

6 Months Ended

Jun. 30, 2025

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

(6)Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of the following:

​

​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2025		​	2024
Professional and general consulting fees	​	$	211,689	​	$	1,282,428
R&D-related – CMOs, CROs, supplies, equipment and consulting	​		1,107,158	​		1,148,917
General expenses	​		43,855	​		143,988
Insurance premiums	​		98	​		765
Payroll and benefits	​	​	187,322	​	​	131,342
Accrued license payments	​	​	14,868	​	​	697
​	​	$	1,564,990	​	$	2,708,137

​

At June 30, 2025, and December 31, 2024, the Company’s outstanding payables to CROs or CMOs included above were $542,695 and $997,074 respectively.

See Note 8 for further information regarding accrued license payments.

X

- References

No definition available.

+ Details

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

X

- 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
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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