Quarterly report [Sections 13 or 15(d)]

Accrued Expenses

v3.26.3
Accrued Expenses
9 Months Ended
Sep. 30, 2026
Accrued Expenses  
Accrued Expenses

7Accrued Expenses

Accrued expenses consist of the following:

​

​

​

​

​

​

​

​

​

  ​ ​ ​

September 30, 

  ​ ​ ​

December 31, 

​

  ​ ​ ​

2026

  ​ ​ ​

2025

Accrued interest on preferred members’ interests and related party loan

​

$

188,085

​

$

188,085

Accrued compensation

​

​

691,191

​

​

745,080

Accrued clinical research costs

​

​

542,731

​

​

889,066

Accrued professional fees

​

 

489,268

​

 

360,733

Accrued director fees

​

​

16,104

​

​

32,209

Other miscellaneous accrued expenses

​

 

8,499

​

 

26,244

​

​

$

1,935,878

​

$

2,241,417

​