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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS | As of June 30, 2024 and December 31, 2023, the prepaid expenses and other current assets of the Company consisted of the following: SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS
|  | June 30, 2024 |  |  | December 31, 2023 |
Prepaid research and development |  | $ | 257,218 |  |  | $ | 46,320 |
Prepaid value-added taxes |  |  | 241,269 |  |  |  | 243,429 |
Prepaid insurance |  |  | 375,215 |  |  |  | 149,559 |
Prepaid other |  |  | 81,192 |  |  |  | 62,036 |
Deferred offering costs (see Note 7) |  |  | 763,173 |  |  |  | 567,603 |
Franchise tax receivable |  |  | 38,258 |  |  |  | 79,258 |
R&D tax incentive receivable |  |  | 261,058 |  |  |  | 145,349 |
Total prepaid expenses and other current assets |  | $ | 2,017,383 |  |  | $ | 1,293,554 |

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- 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
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