Quarterly report [Sections 13 or 15(d)]

ACCRUED EXPENSES (Tables)

v3.25.2
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2025
ACCRUED EXPENSES  
Schedule of Accured Expenses

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Consulting services

 

$ 251,266

 

 

$ 293,395

 

Series A Warrant True-up Payment

 

 

1,640,000

 

 

 

-

 

Other

 

 

113,775

 

 

 

204,733

 

Total accrued expenses

 

$ 2,005,041

 

 

$ 498,128