ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2024

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

NOTE 4: ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

Accounts payable and other current liabilities are comprised of the following:

	September 30,		December 31,
	2024		2023
Accounts payable	$	555,949	$	806,004
Accrued employee costs		939,784		1,213,054
Accrued professional fees		71,025		39,165
Accrued research and development		421,534		439,024
Accrued board fees		117,750		117,750
Delaware franchise taxes payable		-		40,000
Other accrued expenses		22,449		17,330
Total accounts payable and other current liabilities	$	2,128,491	$	2,672,327

NOTE 5: ACCOUNTS PAYABLE AND OTHER CURRENT LIABILITIES

Accounts payable and other current liabilities are comprised of the following:

	For the year ended December 31,
	2023		2022
Accounts payable	$	806,004	$	1,378,316
Accrued employee costs		1,213,054		1,216,242
Accrued professional fees		39,165		172,356
Accrued research and development		439,024		311,036
Accrued board fees		117,750		116,000
Delaware franchise taxes payable		40,000		128,929
Other accrued expenses		17,330		29,968
Total accounts payable and other current liabilities	$	2,672,327	$	3,352,847