Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.23.1
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of accrued expenses and other current liabilitiies

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