Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details

v3.23.3
Balance Sheet Details
 9 Months Ended
Sep. 30, 2023
Balance Sheet Details  
Balance Sheet Details

3. Balance Sheet Details

 

The following provides certain balance sheet details:

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Prepaid expenses and other current assets:

 

 

 

 

 

 

Prepaid insurance

 

 $ 586,359

 

 

 $ 586,407

 

Prepaid research and development costs

 

 

 76,216

 

 

 

 92,581

 

Prepaid other

 

 

 29,249

 

 

 

 11,604

 

Interest receivable

 

 

 76

 

 

 

 12,602

 

Total prepaid expenses and other current assets

 

 $ 691,900

 

 

 $ 703,194

 

 

 

 

 

 

 

 

 

 

Accrued and other current liabilities:

 

 

 

 

 

 

 

 

Accrued research and development costs

 

 $ 40,904

 

 

 $ 254,787

 

Accrued compensation and benefits

 

 

 329,049

 

 

 

 170,389

 

Accrued legal fees

 

 

 72,402

 

 

 

 -

 

Accrued other

 

 

 4

 

 

 

 756

 

Total accrued and other current liabilities

 

 $ 442,359

 

 

 $ 425,932