Quarterly report [Sections 13 or 15(d)]

Accrued Expenses

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Accrued Expenses
 6 Months Ended
Jun. 30, 2025
Accrued Expenses [Abstract]  
ACCRUED EXPENSES

NOTE 6 - ACCRUED EXPENSES

 

Accrued expenses consist of the following as of June 30, 2025 and December 31, 2024:

 

    June 30,     December 31,  
    2025     2024  
Litigation accrual   $
-
     $ 300,000  
Research and development fees     533,775       371,038  
Interest     64,053       58,940  
Other     25,833       9,696  
 Total accrued expenses   $ 623,661     $ 739,674  

 

During the six months ended June 30, 2025, the Company issued 752,873 share of common stock for the settlement of liabilities. See Note 9 – Commitments and Contingencies.