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ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

SCHEDULE OF 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

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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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