Annual report [Section 13 and 15(d), not S-K Item 405]

Balance Sheet Details

v3.25.1
Balance Sheet Details
12 Months Ended
Dec. 31, 2024
Balance Sheet Details  
Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

As of December 31,

 

 

 

2024

 

 

2023

 

Prepaid expenses and other current assets

 

 

 

 

 

 

Prepaid insurance

 

$ 349,824

 

 

$ 426,413

 

Prepaid research and development costs

 

 

12,600

 

 

 

91,232

 

Prepaid other

 

 

9,894

 

 

 

22,854

 

Total prepaid expenses and other current assets

 

$ 372,318

 

 

$ 540,499

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities

 

 

 

 

 

 

 

 

Accrued research and development costs

 

$ 295,392

 

 

$ 40,596

 

Accrued compensation and benefits

 

 

731,632

 

 

 

716,490

 

Accrued other

 

 

137,759

 

 

 

502

 

Total accrued and other current liabilities

 

$ 1,164,783

 

 

$ 757,588