General form of registration statement for all companies including face-amount certificate companies

Supplemental Balance Sheet Information

v3.22.4
Supplemental Balance Sheet Information
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Supplemental Balance Sheet Information
7. Supplemental Balance Sheet Information
Accrued expenses and other current liabilities consist of the following:
 
    
September 30,
2022
    
December 31,
2021
 
Accrued consulting
   $ 229,661      $ 210,000  
Accrued compensation
     417,573        421,734  
Deferred revenue
     23,683        —    
Accrued research and development
     1,586,138        2,077,932  
Accrued interest
     —          968  
Accrued other
     32,671        5,127  
    
 
 
    
 
 
 
Total accrued expenses and other current liabilities
   $ 2,289,726      $ 2,715,761  
    
 
 
    
 
 
 
3. Supplemental Balance Sheet Information
Accrued expenses and other current liabilities consist of the following:
 
    
December 31,
2021
    
December 31,
2020
 
Accrued consulting
   $ 210,000      $ 115,405  
Accrued compensation
     421,734        —    
Accrued legal and professional fees
     —          383,286  
Accrued research and development
     2,077,932        83,491  
Accrued interest
     968        1,673  
Accrued other
     5,127        49,079  
    
 
 
    
 
 
 
Total accrued expenses and other current liabilities
   $ 2,715,761      $ 632,934