|
3.
Balance Sheet Details
The
following provides certain balance sheet details:
Schedule of Balance Sheet Details
| |
|
June 30, |
|
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Prepaid expenses and other current assets: |
|
|
|
|
|
|
|
|
| Prepaid insurance |
|
$ |
68,061 |
|
|
$ |
349,824 |
|
| Prepaid research and development costs |
|
|
7,993 |
|
|
|
12,600 |
|
| Prepaid other and other current assets |
|
|
83,532 |
|
|
|
9,894 |
|
| Total prepaid expenses and other current assets |
|
$ |
159,586 |
|
|
$ |
372,318 |
|
| |
|
|
|
|
|
|
|
|
| Accrued and other current liabilities: |
|
|
|
|
|
|
|
|
| Accrued research and development costs |
|
$ |
28,197 |
|
|
$ |
295,392 |
|
| Accrued compensation and benefits |
|
|
490,703 |
|
|
|
731,632 |
|
| Accrued other |
|
|
93,678 |
|
|
|
137,759 |
|
| Total accrued and other current liabilities |
|
$ |
612,578 |
|
|
$ |
1,164,783 |
|
|