Quarterly report [Sections 13 or 15(d)]

Accrued Expenses

v3.25.2
Accrued Expenses
6 Months Ended
Jun. 30, 2025
Accrued Expenses  
Accrued Expenses

7Accrued Expenses

Accrued expenses consist of the following:

    

June 30, 

    

December 31, 

    

2025

    

2024

Accrued interest on preferred members’ interests and related party loan

$

188,085

$

417,539

Accrued compensation

496,448

737,281

Accrued clinical research costs

446,942

611,741

Accrued professional fees

 

174,395

 

97,093

Accrued director fees

30,054

Other miscellaneous accrued expenses

 

26,704

 

1,127

$

1,332,574

$

1,894,835