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Accounts Payable and Related Party (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable

Accounts payable consist of the following:

 Schedule of Accounts Payable

		As of								As of
		September 30, 2025				%				December 31, 2024				%
Accounts payable to Cytovance, a related party 1		$	60,000				8	%		$	1,183,000				31	%
Accounts payable to University of Minnesota			463,000				60	%			712,000				18	%
Legal services firm			—				—%				1,505,000				39	%
Accounts payable			—				—%				1,505,000				39	%
Other accounts payable			246,000				32	%			453,000				12	%
Total accounts payable		$	769,000				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

		Nine Months Ending
		September 30, 2025				September 30, 2024
		(Unaudited)				(Unaudited)
Beginning balance		$	1,183,000			$	3,515,000
Invoices, net			686,000				1,365,000
Payments in cash			(962,000	)			(3,432,000	)
Payments in common stock, at fair value			—				(810,000	)
Payments in pre-funded warrants, at fair value			(847,000	)			—
Ending balance		$	60,000			$	638,000

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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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