XML 25 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses
9 Months Ended
Sep. 30, 2022
Accrued Expenses [Abstract]  
Accrued Expenses
Note 6 – Accrued Expenses


Accrued expenses and other liabilities consist of the following:

   
As of
September 30, 2022
   
As of
December 31, 2021
 
Accrued research and development
 
$
584,372
   
$
227,400
 
Accrued professional fees
   
415,327
     
485,400
 
Accrued compensation
   
1,189,741
     
1,458,310
 
Accrued interest on debt
    239,063        
Accrued rent           16,594  
Total
 
$
2,428,503
   
$
2,187,704