Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

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Balance Sheet Details
 3 Months Ended
Mar. 31, 2024
Balance Sheet Details  
Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid insurance

 

 $ 255,020

 

 

 $ 426,413

 

Prepaid research and development costs

 

 

 92,899

 

 

 

 91,232

 

Prepaid other and other current assets

 

 

 98,156

 

 

 

 22,854

 

Total prepaid expenses and other current assets

 

 $ 446,075

 

 

 $ 540,499

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities:

 

 

 

 

 

 

 

 

Accrued research and development costs

 

 $ 282,876

 

 

 $ 40,596

 

Accrued compensation and benefits

 

 

 230,815

 

 

 

 716,490

 

Accrued other

 

 

 35,529

 

 

 

 502

 

Total accrued and other current liabilities

 

 $ 549,220

 

 

 $ 757,588