v3.26.1
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
ACCRUED EXPENSES  
Schedule of accrued expenses

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June 30, 

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December 31, 

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2026

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2025

Research contract expenses (note 12)

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$

357,620

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$

934,524

Payroll (note 11)

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970,464

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1,023,295

Payroll taxes (note 11)

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71,705

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54,936

Accrued severance

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175,116

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391,926

Professional fees

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87,247

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96,848

Other expenses

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95,238

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36,928

Total

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$

1,757,390

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$

2,538,457

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