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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2025

Accounts Payable and Accrued Expenses

Schedule of accounts payable and accrued expenses

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​	​	​	​	​	​	​
​		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

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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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