Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

v3.23.1
Balance Sheet Details
 3 Months Ended
Mar. 31, 2023
Balance Sheet Details  
Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid insurance

 

 $ 366,314

 

 

 $ 586,407

 

Prepaid research and development costs

 

 

 74,807

 

 

 

 92,581

 

Prepaid other

 

 

 80,867

 

 

 

 11,604

 

Interest receivable

 

 

 6,358

 

 

 

 12,602

 

Total prepaid expenses and other current assets

 

 $ 528,346

 

 

 $ 703,194

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities:

 

 

 

 

 

 

 

 

Accrued research and development costs

 

 $ 422,597

 

 

 $ 254,787

 

Accrued compensation and benefits

 

 

 131,257

 

 

 

 170,389

 

Accrued legal fees

 

 

 159,929

 

 

 

 -

 

Accrued other

 

 

 381

 

 

 

 756

 

Total accrued and other current liabilities

 

 $ 714,164

 

 

 $ 425,932