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 | |
|