Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information

v3.23.1
Supplemental Balance Sheet Information
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information

3. Supplemental Balance Sheet Information

Accrued expenses and other current liabilities consist of the following:

 

 

 

December 31,
2022

 

 

December 31,
2021

 

Accrued consulting

 

$

232,390

 

 

$

210,000

 

Accrued compensation

 

 

459,997

 

 

 

421,734

 

Accrued research and development

 

 

1,696,129

 

 

 

2,077,932

 

Accrued interest

 

 

 

 

 

968

 

Accrued other

 

 

9,920

 

 

 

5,127

 

Total accrued expenses and other current liabilities

 

$

2,398,436

 

 

$

2,715,761