Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

v3.22.2.2
Balance Sheet Details
 9 Months Ended
Sep. 30, 2022
Balance Sheet Details  
Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Prepaid expenses and other current assets

 

 

 

 

 

 

Prepaid insurance

 

 $ 806,661

 

 

 $ 769,416

 

Prepaid research and development costs

 

 

 52,100

 

 

 

 -

 

Prepaid other

 

 

 36,413

 

 

 

 -

 

Interest receivable

 

 

 12,893

 

 

 

 -

 

Deferred offering costs

 

 

 -

 

 

 

 55,718

 

Total prepaid expenses and other current assets

 

 $ 908,067

 

 

 $ 825,134

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities

 

 

 

 

 

 

 

 

Accrued research and development costs

 

 $ 633,293

 

 

 $ 235,384

 

Accrued compensation and benefits

 

 

 317,089

 

 

 

 766,207

 

Accrued legal fees

 

 

 13,801

 

 

 

 -

 

Accrued board compensation

 

 

 55,625

 

 

 

 -

 

Accrued other

 

 

 773

 

 

 

 -

 

Total accrued and other current liabilities

 

 $ 1,020,581

 

 

 $ 1,001,591