Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.23.3
Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2023
Balance Sheet Details  
Schedule of balance sheet details

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid insurance

 

$ 586,359

 

 

$ 586,407

 

Prepaid research and development costs

 

 

76,216

 

 

 

92,581

 

Prepaid other

 

 

29,249

 

 

 

11,604

 

Interest receivable

 

 

76

 

 

 

12,602

 

Total prepaid expenses and other current assets

 

$ 691,900

 

 

$ 703,194

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities:

 

 

 

 

 

 

 

 

Accrued research and development costs

 

$ 40,904

 

 

$ 254,787

 

Accrued compensation and benefits

 

 

329,049

 

 

 

170,389

 

Accrued legal fees

 

 

72,402

 

 

 

-

 

Accrued other

 

 

4

 

 

 

756

 

Total accrued and other current liabilities

 

$ 442,359

 

 

$ 425,932