Post-effective amendment to a registration statement that is not immediately effective upon filing

ACCRUED EXPENSES

v3.25.2
ACCRUED EXPENSES
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
ACCRUED EXPENSES

Note 6. ACCRUED EXPENSES

 

Accrued expenses are summarized below:

 

    March 31, 2025     December 31, 2024  
             
Compensation   $ 932,208     $ 1,079,839  
Legal and professional     107,064       98,477  
Clinical     287,258       160,371  
Other     44,205       60,035  
Total accrued expenses   $ 1,370,735     $ 1,398,722  

 

Note 6. ACCRUED EXPENSES

 

Accrued expenses at December 31, 2024 and 2023, are summarized below:

 

             
    December 31,  
    2024     2023  
             
Compensation   $ 1,079,839     $ 857,037  
Legal and professional     98,477       257,926  
Clinical     160,371       15,350  
Other     60,035       19,498  
Total accrued expenses   $ 1,398,722     $ 1,149,811