Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

v3.24.2.u1
Balance Sheet Details
6 Months Ended
Jun. 30, 2024
Balance Sheet Details  
Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid insurance

 

$ 83,627

 

 

$ 426,413

 

Prepaid research and development costs

 

 

27,534

 

 

 

91,232

 

Prepaid other and other current assets

 

 

61,536

 

 

 

22,854

 

Deferred offering costs

 

 

116,755

 

 

 

-

 

Total prepaid expenses and other current assets

 

$ 289,452

 

 

$ 540,499

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities:

 

 

 

 

 

 

 

 

Accrued research and development costs

 

$ 263,018

 

 

$ 40,596

 

Accrued compensation and benefits

 

 

277,963

 

 

 

716,490

 

Accrued other

 

 

50,265

 

 

 

502

 

Total accrued and other current liabilities

 

$ 591,246

 

 

$ 757,588