Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details (Tables)

v3.24.3
Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2024
Balance Sheet Details  
Schedule of balance sheet details

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid insurance

 

$ 488,562

 

 

$ 426,413

 

Prepaid research and development costs

 

 

18,000

 

 

 

91,232

 

Prepaid other and other current assets

 

 

37,030

 

 

 

22,854

 

Total prepaid expenses and other current assets

 

$ 543,592

 

 

$ 540,499

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities:

 

 

 

 

 

 

 

 

Accrued research and development costs

 

$ 655,989

 

 

$ 40,596

 

Accrued compensation and benefits

 

 

327,235

 

 

 

716,490

 

Accrued other

 

 

99,297

 

 

 

502

 

Total accrued and other current liabilities

 

$ 1,082,521

 

 

$ 757,588