v3.26.1
ACCRUED EXPENSES
6 Months Ended
Jun. 30, 2026
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 8 – ACCRUED EXPENSES

Accrued expenses are as follows:

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  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

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2026

​

2025

Research contract expenses (note 12)

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$

357,620

​

$

934,524

Payroll (note 11)

​

 

970,464

​

 

1,023,295

Payroll taxes (note 11)

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71,705

​

 

54,936

Accrued severance

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175,116

​

 

391,926

Professional fees

​

 

87,247

​

 

96,848

Other expenses

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95,238

​

 

36,928

Total

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$

1,757,390

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$

2,538,457

​