Quarterly report [Sections 13 or 15(d)]

Accrued Expenses

v3.25.3
Accrued Expenses
9 Months Ended
Sep. 30, 2025
Accrued Expenses  
Accrued Expenses

7Accrued Expenses

Accrued expenses consist of the following:

    

September 30, 

    

December 31, 

    

2025

    

2024

Accrued interest on preferred members’ interests and related party loan

$

188,085

$

417,539

Accrued compensation

597,278

737,281

Accrued clinical research costs

711,371

611,741

Accrued professional fees

 

425,243

 

97,093

Accrued director fees

16,105

30,054

Other miscellaneous accrued expenses

 

19,559

 

1,127

$

1,957,641

$

1,894,835