v3.25.3
Prepaid Expenses, Other Current Assets and Liabilities (Tables)
 9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expenses
Prepaid expenses consist of the following:
September 30, 2025December 31, 2024
Prepaid clinical expenses$3,353,640 $13,078 
Prepaid insurance126,713 60,007 
Other prepaid expenses231,958 128,877 
$3,712,311 $201,962 
Schedule of other current assets
Other current assets consist of the following:
 September 30, 2025December 31, 2024
Vendor deposits706,399 1,997,274 
Other tax receivables16,757 13,216 
Other current assets177,019 199,054 

$900,175 $2,209,544 
Schedule of other current liabilities
Other current liabilities consist of the following:
 September 30, 2025December 31, 2024
Research and development costs$2,122,260 $325,415 
Legal expenses91,103 114,359 
Consulting and professional fees89,168 109,375 
Other accrued liabilities63,592 105,052 
 $2,366,123 $654,201