Quarterly report [Sections 13 or 15(d)]

Accrued Expenses (Tables)

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

  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Accrued interest on preferred members’ interests and related party loan

$

188,085

$

188,085

Accrued compensation

517,900

745,080

Accrued clinical research costs

1,250,547

889,066

Accrued professional fees

 

379,158

 

360,733

Accrued director fees

32,209

Other miscellaneous accrued expenses

 

17,054

 

26,244

$

2,352,744

$

2,241,417