Annual report pursuant to Section 13 and 15(d)

Balance Sheet Details

v3.22.4
Balance Sheet Details
 12 Months Ended
Dec. 31, 2022
Balance Sheet Details  
Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

Prepaid expenses and other current assets

 

 

 

 

 

 

Prepaid insurance

 

 $ 586,407

 

 

 $ 769,416

 

Prepaid research and development costs

 

 

 92,581

 

 

 

 -

 

Prepaid other

 

 

 11,604

 

 

 

 

 

Interest receivable

 

 

 12,602

 

 

 

 

 

Deferred offering costs

 

 

 -

 

 

 

 55,718

 

Total prepaid expenses and other current assets

 

 $ 703,194

 

 

 $ 825,134

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities

 

 

 

 

 

 

 

 

Accrued research and development costs

 

 $ 254,787

 

 

 $ 235,384

 

Accrued compensation and benefits

 

 

 170,389

 

 

 

 766,207

 

Accrued other

 

 

 756

 

 

 

 

 

Total accrued and other current liabilities

 

 $ 425,932

 

 

 $ 1,001,591