XML 36 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES | NOTE 4: ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES Accounts payable and other current liabilities are comprised of the following: SCHEDULE OF ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES
|  | 2024 |  |  | 2023 |
|  | For the year ended December 31, |
|  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 870,229 |  |  | $ | 806,004 |
Accrued employee costs |  |  | 1,371,498 |  |  |  | 1,213,054 |
Accrued professional fees |  |  | 72,054 |  |  |  | 39,165 |
Accrued research and development |  |  | 860,958 |  |  |  | 439,024 |
Accrued board fees |  |  | 117,750 |  |  |  | 117,750 |
Delaware franchise taxes payable |  |  | - |  |  |  | 40,000 |
Other accrued expenses |  |  | 17,228 |  |  |  | 17,330 |
Total accounts payable and other current liabilities |  | $ | 3,309,717 |  |  | $ | 2,672,327 |

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

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