v3.25.4

Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2025
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | 11. SUPPLEMENTAL BALANCE SHEET INFORMATION Prepaid expenses and other current assets consist of the following:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Prepaid insurance |  | $ | 183,211 |  |  | $ | 489,174 |
Vendor prepayments |  |  | - |  |  |  | 21,946 |
Prepaid other |  |  | 92,746 |  |  |  | 85,818 |
Total prepaid expenses and other current assets |  | $ | 275,957 |  |  | $ | 596,938 |
Accrued expenses and other current liabilities consist of the following:
|  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued personnel costs |  | $ | 47,117 |  |  | $ | 100,974 |
Accrued legal fees |  |  | 43,077 |  |  |  | 48,860 |
Accrued clinical trial expenses |  |  | 274,532 |  |  |  | 191,673 |
Accrued board of director fees |  |  | 147,500 |  |  |  | 95,000 |
Accrued Delaware franchise tax |  |  | 136,149 |  |  |  | - |
Accrued other |  |  | 156,567 |  |  |  | 115,479 |
Total accrued expenses and other current liabilities |  | $ | 804,942 |  |  | $ | 551,986 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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