XML 32 R16.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES

NOTE 6. ACCRUED LIABILITIES

 

As of December 31, 2024 and December 31, 2023, the accrued liabilities of the Company consisted of the following:

 

   December 31,
2024
  

December 31,

2023

 
Product development  $332,421   $139,981 
Accrued salaries, wages, and bonuses   1,327    8,889 
Professional fees   103,968    584,810 
Accrued restructuring costs       301,645 
Accrued franchise taxes   261,100    22,318 
Patent costs   18,000    18,000 
Other   15,194     
Total accrued expenses  $732,010   $1,075,643