Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES

v3.26.1
ACCRUED EXPENSES
 3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

3. ACCRUED EXPENSES

 

As of March 31, 2026 and December 31, 2025 accrued expenses consisted of the following:

 SCHEDULE OF ACCRUED EXPENSES

 

    March 31,     December 31,  
    2026     2025  
Bonus   $ 1,508,892     $ 1,199,955  
Professional fees     195,650       288,077  
Research and development costs     1,309,175       2,061,497  
Other     325,662       248,066  
Total accrued expenses   $ 3,339,379     $ 3,797,595