XML 27 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following:

 

September 30, 2022

 

 

December 31, 2021

 

Research and development costs and other accrued expenses

$

116,338

 

 

$

902,803

 

Accrued bonus

 

1,143,199

 

 

 

 

Professional fees

 

338,129

 

 

 

62,936

 

Vacation pay

 

66,305

 

 

 

 

Total

$

1,663,971

 

 

$

965,739