Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses, Other Current Assets and Liabilities (Tables)

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Prepaid Expenses, Other Current Assets and Liabilities (Tables)
 6 Months Ended
Jun. 30, 2024
Other Assets And Liabilities, Current [Abstract]  
Schedule of prepaid expenses
Prepaid expenses consist of the following:
As of June 30, 2024 As of December 31, 2023
Clinical expenses
 $ 74,866  $ 61,352 
Financial advisory service agreement
 568,340  — 
Other prepaid expenses
 452,833  132,907 
$ 1,096,039  $ 194,259 
Schedule of other current assets
Other current assets consist of the following:
  As of June 30, 2024 As of December 31, 2023
AusIndustry incentive $ 548,646  $ 540,604 
Vendor deposits 2,158,702  403,439 
Excise tax bonds
 —  125,784 
Other tax receivables 20  32,458 
Other current assets —  17,644 

$ 2,707,368  $ 1,119,929 
Schedule of other current liabilities
Other current liabilities consist of the following:
  As of June 30, 2024 As of December 31, 2023
Research and development costs $ 750,049  $ 467,784 
Legal fees 233,282  258,213 
EHT Acquisition related liabilities
 —  180,897 
Travel and entertainment expenses
 25,479  — 
Consulting Fees 23,756  — 
Professional and consulting fees 141,100  69,468 
Other accrued liabilities 11,129  22,190 
  $ 1,184,795  $ 998,552