| 4. Balance Sheet Details |
3. Balance Sheet Details
The following provides certain balance sheet details:
|
|
September 30, |
|
|
December 31, |
|
|
|
2021 |
|
|
2020 |
|
|
|
|
|
|
|
|
Prepaid expenses and other current assets |
|
|
|
|
|
|
Prepaid insurance |
|
$ |
1,082,446 |
|
|
$ |
68,003 |
|
Prepaid research and development costs |
|
|
- |
|
|
|
7,050 |
|
Total prepaid expenses and other current assets |
|
$ |
1,082,446 |
|
|
$ |
75,053 |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
|
|
|
Furniture and office equipment |
|
$ |
59,382 |
|
|
$ |
59,382 |
|
Computer equipment |
|
|
17,225 |
|
|
|
17,225 |
|
|
|
|
76,607 |
|
|
|
76,607 |
|
Less: accumulated depreciation and amortization |
|
|
(76,607 |
) |
|
|
(76,607 |
) |
Total fixed assets, net |
|
$ |
- |
|
|
$ |
- |
|
|
|
|
|
|
|
|
|
|
Accrued and other current liabilities |
|
|
|
|
|
|
|
|
Accrued interest payable |
|
$ |
- |
|
|
$ |
49,169 |
|
Accrued compensation and benefits |
|
|
424,569 |
|
|
|
84,308 |
|
Accrued research and development costs |
|
|
800 |
|
|
|
- |
|
Total accrued and other current liabilities |
|
$ |
425,369 |
|
|
$ |
133,477 |
|
|
The following provides certain balance sheet details:
|
|
December 31, |
|
|
|
2019 |
|
|
2020 |
|
Prepaid Expenses: |
|
|
|
|
|
|
Prepaid insurance |
|
$ |
56,045 |
|
|
$ |
68,003 |
|
Prepaid clinical trial expense |
|
|
17,634 |
|
|
|
7,050 |
|
|
|
|
|
|
|
|
|
|
Total prepaid expenses |
|
$ |
73,679 |
|
|
$ |
75,053 |
|
|
|
|
|
|
|
|
|
|
Fixed Assets: |
|
|
|
|
|
|
|
|
Furniture and office equipment |
|
$ |
59,382 |
|
|
$ |
59,382 |
|
Computer equipment |
|
|
17,225 |
|
|
|
17,225 |
|
|
|
|
|
|
|
|
|
|
|
|
|
76,607 |
|
|
|
76,607 |
|
Less: accumulated depreciation and amortization |
|
|
(76,285 |
) |
|
|
(76,607 |
) |
|
|
|
|
|
|
|
|
|
Total fixed assets, net |
|
$ |
322 |
|
|
$ |
- |
|
|
|
December 31, |
|
|
|
2019 |
|
|
2020 |
|
Accrued and Other Current Liabilities: |
|
|
|
|
|
|
Accrued payroll |
|
$ |
38,708 |
|
|
$ |
- |
|
Accrued interest payable |
|
|
5,606 |
|
|
|
49,169 |
|
Accrued employee benefits |
|
|
3,663 |
|
|
|
- |
|
Accrued vacation |
|
|
107,063 |
|
|
|
84,308 |
|
|
|
|
|
|
|
|
|
|
Total accrued and other current liabilities |
|
$ |
155,040 |
|
|
$ |
133,477 |
|
|