Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

v3.23.2
Balance Sheet Details
 6 Months Ended
Jun. 30, 2023
Balance Sheet Details  
Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid insurance

 

 $ 146,221

 

 

 $ 586,407

 

Prepaid research and development costs

 

 

 66,712

 

 

 

 92,581

 

Prepaid other

 

 

 60,628

 

 

 

 11,604

 

Interest receivable

 

 

 790

 

 

 

 12,602

 

Total prepaid expenses and other current assets

 

 $ 274,351

 

 

 $ 703,194

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities:

 

 

 

 

 

 

 

 

Accrued research and development costs

 

 $ 33,070

 

 

 $ 254,787

 

Accrued compensation and benefits

 

 

 181,967

 

 

 

 170,389

 

Accrued legal fees

 

 

 22,000

 

 

 

 -

 

Accrued other

 

 

 8,047

 

 

 

 756

 

Total accrued and other current liabilities

 

 $ 245,084

 

 

 $ 425,932