|
3.
Balance Sheet Details
The
following provides certain balance sheet details:
Schedule of Balance Sheet Details
| |
|
March 31, |
|
|
December 31, |
|
| |
|
2025 |
|
|
2024 |
|
| Prepaid expenses and other current assets: |
|
|
|
|
|
|
|
|
| Prepaid insurance |
|
$ |
208,228 |
|
|
$ |
349,824 |
|
| Prepaid research and development
costs |
|
|
2,000 |
|
|
|
12,600 |
|
| Prepaid
other and other current assets |
|
|
75,511 |
|
|
|
9,894 |
|
| Total prepaid expenses
and other current assets |
|
$ |
285,739 |
|
|
$ |
372,318 |
|
| |
|
|
|
|
|
|
|
|
| Accrued and other current liabilities: |
|
|
|
|
|
|
|
|
| Accrued research and development
costs |
|
$ |
158,353 |
|
|
$ |
295,392 |
|
| Accrued compensation and
benefits |
|
|
961,759 |
|
|
|
731,632 |
|
| Accrued
other |
|
|
188,360 |
|
|
|
137,759 |
|
| Total accrued and other
current liabilities |
|
$ |
1,308,472 |
|
|
$ |
1,164,783 |
|
|