XML 38 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
OTHER ACCRUED LIABILITIES

7. OTHER ACCRUED LIABILITIES

 

Other accrued liabilities at December 31, 2024 and 2023 include the following:

 

         
   December 31, 
   2024   2023 
Amounts due to contract research organizations and other contractual agreements  $1,048,036   $1,442,659 
Accrued payroll and related benefits   1,945,111    1,693,383 
Accrued professional fees   20,600    234,479 
Other   20,000    20,000 
Total  $3,033,747   $3,390,521