Quarterly report [Sections 13 or 15(d)]

Supplemental Condensed Consolidated Balance Sheet Information

v3.26.1
Supplemental Condensed Consolidated Balance Sheet Information
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Condensed Consolidated Balance Sheet Information
7.
Supplemental Condensed Consolidated Balance Sheet Information

Accrued expenses and other current liabilities consist of the following:

 

 

 

March 31,
2026

 

 

December 31,
2025

 

Accrued consulting

 

$

498,340

 

 

$

23,899

 

Accrued compensation

 

 

1,233,494

 

 

 

3,262,695

 

Accrued research and development

 

 

2,283,470

 

 

 

581,761

 

Accrued other

 

 

109,350

 

 

 

212,927

 

Total accrued expenses and other current liabilities

 

$

4,124,654

 

 

$

4,081,282