Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES

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ACCRUED EXPENSES
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

3. ACCRUED EXPENSES

 

As of September 30, 2025 and December 31, 2024 accrued expenses consisted of the following:

 

 SCHEDULE OF ACCRUED EXPENSES

    September 30,     December 31,  
    2025     2024  
Bonus   $ 899,931     $ 941,098  
Professional fees     532,818       123,317  
Research and development costs     2,927,368       1,035,355  
Funds held in escrow     2,117,499       —  
Other     341,187       217,832  
Total accrued expenses   $ 6,818,803     $ 2,317,602