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

Balance Sheet Details

v3.22.1
Balance Sheet Details
 12 Months Ended
Dec. 31, 2021
Balance Sheet Details  
3. Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

As of December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Prepaid expenses and other current assets

 

 

 

 

 

 

Prepaid insurance

 

 $ 769,416

 

 

 $ 68,003

 

Prepaid research and development costs

 

 

 -

 

 

 

 7,050

 

Deferred offering costs

 

 

 55,718

 

 

 

 -

 

Total prepaid expenses and other current assets

 

 $ 825,134

 

 

 $ 75,053

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities

 

 

 

 

 

 

 

 

Accrued interest payable

 

 $ -

 

 

 $ 49,169

 

Accrued research and development costs

 

 

 235,384

 

 

 

 -

 

Accrued compensation and benefits

 

 

 766,207

 

 

 

 84,308

 

Total accrued and other current liabilities

 

 $ 1,001,591

 

 

 $ 133,477