v3.25.3
ACCRUED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2025
ACCRUED EXPENSES  
Schedule of accrued expenses

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September 30, 

    

December 31, 

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2025

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2024

Research contract expenses (note 12)

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$

649,232

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$

183,094

Payroll (note 11)

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972,625

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940,539

Payroll taxes (note 11)

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53,585

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77,726

Accrued severance

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416,942

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—

Professional fees

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30,564

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323,497

Other expenses

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34,633

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4,121

Total

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$

2,157,581

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$

1,528,977

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