XML 69 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Note 6 - Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Notes Tables    
Other Current Liabilities [Table Text Block]
   

March 31,

2023

   

December 31,

2022

 

Accrued payroll and payroll related expenses

  $ 302,085     $ 131,777  

Accrued professional fees

    734,371       552,785  

Accrued clinical studies expenses

    16,745       475,141  

Other

    101,274       129,851  

Total

  $ 1,154,475     $ 1,289,554  
   

December 31,

 
   

2022

   

2021

 

Accrued payroll and payroll related expenses

  $ 131,777     $ 879,971  

Accrued professional fees

    552,785       247,704  

Accrued clinical studies expenses

    475,141       786,579  

Other

    129,851       65,935  

Total

  $ 1,289,554     $ 1,980,189