Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
The Company
Risks and Uncertainties
Summary of Significant Accounting Policies
Significant Strategic Collaborations
Accrued Expenses and other current liabilities
Fair Value Measurements
Income Taxes
Stockholders??? Equity
Share-Based Expense
Employee Benefit Plans
Commitments and Contingencies
Related Party Transactions
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Accrued Expenses and other current liabilities (Tables)
Income Taxes (Tables)
Share-Based Expense (Tables)
Notes Details
Summary of Significant Accounting Policies (Details - Consolidated net loss)
Summary of Significant Accounting Policies (Details Narrative)
Significant Strategic Collaborations (Details Narrative)
Accrued Expenses and other current liabilities (Details - Accrued expenses and other current liabilities)
Accrued Expenses and other current liabilities (Details Narrative)
Income Taxes (Details - Income by geographic regions)
Income Taxes (Details - Income tax benefit)
Income Taxes (Details - Deferred Tax Assets)
Income Taxes (Details Narrative)
Stockholders??? Equity (Details Narrative)
Share-Based Expense (Details - Share based expense)
Share-Based Expense (Details - Assumptions Employee)
Share-Based Expense (Details - Employee stock option activity)
Share-Based Expense (Details - Non-Vested employee Option activity)
Share-Based Expense (Details - Non-employee option activity)
Share-Based Expense (Details Narrative)
Employee Benefit Plans (Details Narrative)
Commitments and Contingencies (Details Narrative)
Related Party Transactions (Details Narrative)
Accrued Expenses and other current liabilities (Tables)
v3.25.4
Accrued Expenses and other current liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]
Schedule of accrued expenses
Schedule of accrued expenses
December 31,
2025
December 31,
2024
Accrued payroll and benefits
$
84,475
$
243,396
Accrued professional fees
215,056
143,661
Accrued research costs
386,510
189,388
Other
23,875
34,203
Total accrued expenses
$
709,916
$
610,648
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