|
3.
Balance Sheet Details
The
following provides certain balance sheet details:
Schedule of Balance Sheet Details
| |
|
2025 |
|
|
2024 |
|
| |
|
As of December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Prepaid expenses and other current assets |
|
|
|
|
|
|
|
|
| Prepaid insurance |
|
$ |
255,272 |
|
|
$ |
349,824 |
|
| Prepaid research and development costs |
|
|
32,741 |
|
|
|
12,600 |
|
| Prepaid other |
|
|
53,835 |
|
|
|
9,894 |
|
| Total prepaid expenses and other current assets |
|
$ |
341,848 |
|
|
$ |
372,318 |
|
| |
|
|
|
|
|
|
|
|
| Accrued and other current liabilities |
|
|
|
|
|
|
|
|
| Accrued research and development costs |
|
$ |
- |
|
|
$ |
295,392 |
|
| Accrued compensation and benefits |
|
|
979,453 |
|
|
|
731,632 |
|
| Accrued other |
|
|
200,182 |
|
|
|
137,759 |
|
| Total accrued and other current liabilities |
|
$ |
1,179,635 |
|
|
$ |
1,164,783 |
|
|