| Schedule of Balance Sheet Details |
The
following provides certain balance sheet details:
Schedule
of Balance Sheet Details
| |
|
March 31, |
|
|
December 31, |
|
| |
|
2026 |
|
|
2025 |
|
| Inventory: |
|
|
|
|
|
|
|
|
| Raw materials |
|
$ |
93,091 |
|
|
$ |
- |
|
| Total inventory |
|
$ |
93,091 |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
| Prepaid expenses and other current assets: |
|
|
|
|
|
|
|
|
| Prepaid insurance |
|
$ |
153,007 |
|
|
$ |
255,272 |
|
| Prepaid research and development costs |
|
|
24,167 |
|
|
|
2,741 |
|
| Prepaid marketing expenses |
|
|
52,600 |
|
|
|
30,000 |
|
| Prepaid annual subscriptions |
|
|
102,134 |
|
|
|
42,571 |
|
| Prepaid other |
|
|
21,732 |
|
|
|
11,264 |
|
| Deposit for inventory manufacturing |
|
|
31,559 |
|
|
|
- |
|
| Deposit for property, plant and equipment |
|
|
42,080 |
|
|
|
- |
|
| Total prepaid expenses and other current assets |
|
$ |
427,279 |
|
|
$ |
341,848 |
|
| |
|
|
|
|
|
|
|
|
| Accrued and other current liabilities: |
|
|
|
|
|
|
|
|
| Accrued compensation and benefits |
|
$ |
284,781 |
|
|
$ |
979,453 |
|
| Accrued legal fees |
|
|
108,103 |
|
|
|
- |
|
| Accrued consulting fees |
|
|
290,533 |
|
|
|
199,750 |
|
| Accrued other |
|
|
50,901 |
|
|
|
432 |
|
| Total accrued and other current liabilities |
|
$ |
734,318 |
|
|
$ |
1,179,635 |
|
|