XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

PREPAID EXPENSES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
PREPAID EXPENSES |
Schedule of prepaid expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
Prepaid R&D costs | ​ | $ | 499,905 | ​ | $ | 772,083
Prepaid insurance | ​ |  | 135,434 | ​ |  | 309,889
Prepaid expense | ​ |  | 53,594 | ​ |  | 87,154
Total | ​ | $ | 688,933 | ​ | $ | 1,169,126
Less: Short-term portion | ​ | ​ | (688,933) | ​ | ​ | (869,126)
Long-term portion | ​ | $ | — | ​ | $ | 300,000
​

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration