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

Balance Sheet Details (Tables)

v3.25.1
Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2024
Balance Sheet Details  
Schedule of 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