Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

v3.22.2.2
Balance Sheet Details
 6 Months Ended
Jun. 30, 2022
Balance Sheet Details  
3. Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Prepaid expenses and other current assets

 

 

 

 

 

 

Prepaid insurance

 

 $ 142,165

 

 

 $ 769,416

 

Prepaid research and development costs

 

 

 200,940

 

 

 

 -

 

Prepaid other

 

 

 55,438

 

 

 

 -

 

Deferred offering costs

 

 

 -

 

 

 

 55,718

 

Total prepaid expenses and other current assets

 

 $ 398,543

 

 

 $ 825,134

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities

 

 

 

 

 

 

 

 

Accrued research and development costs

 

 $ 413,185

 

 

 $ 235,384

 

Accrued compensation and benefits

 

 

 242,142

 

 

 

 766,207

 

Accrued legal fees

 

 

 46,705

 

 

 

 -

 

Accrued board compensation

 

 

 55,625

 

 

 

 -

 

Total accrued and other current liabilities

 

 $ 757,657

 

 

 $ 1,001,591