Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.22.1
Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2022
Balance Sheet Details  
Schedule of assets in balancesheet

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Prepaid expenses and other current assets

 

 

 

 

 

 

Prepaid insurance

 

$ 455,592

 

 

$ 769,416

 

Prepaid research and development costs

 

 

138,810

 

 

 

-

 

Prepaid other

 

 

79,063

 

 

 

-

 

Deferred offering costs

 

 

179,592

 

 

 

55,718

 

Total prepaid expenses and other current assets

 

$ 853,057

 

 

$ 825,134

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities

 

 

 

 

 

 

 

 

Accrued research and development costs

 

$ 245,174

 

 

$ 235,384

 

Accrued compensation and benefits

 

 

155,272

 

 

 

766,207

 

Accrued legal fees

 

 

73,195

 

 

 

-

 

Accrued board compensation

 

 

55,625

 

 

 

-

 

Total accrued and other current liabilities

 

$ 529,266

 

 

$ 1,001,591