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Accounts Payable and Related Party (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable

Accounts payable consist of the following:

 Schedule of Accounts Payable

		As of								As of
		June 30, 2025				%				December 31, 2024				%
Accounts payable to Cytovance, a related party 1		$	598,000				44	%		$	1,183,000				31	%
Accounts payable to University of Minnesota			432,000				31	%			712,000				18	%
Legal services firm			—				—	%			1,505,000				39	%
Accounts payable			—				—	%			1,505,000				39	%
Other accounts payable			344,000				25	%			453,000				12	%
Total accounts payable		$	1,374,000				100	%		$	3,853,000				100	%

¹ Accounts Payable to Cytovance, a related party, since Cytovance owns greater than 5% of the Company’s issued and outstanding common stock. See Note 7 – Commitments and Contingencies, Significant Agreements.

Schedule of Accounts Payable to Related Party

The details of the Company’s accounts payable to Cytovance were as follows:

 Schedule of Accounts Payable to Related Party

		June 30, 2025				June 30, 2024
		Six Months Ending
		June 30, 2025				June 30, 2024
		(Unaudited)				(Unaudited)
Beginning balance		$	1,183,000			$	3,515,000
Invoices, net			626,000				778,000
Payments in cash			(364,000	)			(2,641,000	)
Payments in common stock, at fair value			—				(810,000	)
Payments in pre-funded warrants, at fair value			(847,000	)			—
Ending balance		$	598,000			$	842,000

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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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