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Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

NOTE 3 — ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

 

June 30, 2023

 

 

December 31, 2022

 

Research and development costs and other accrued expenses

$

413,749

 

 

$

279,434

 

Accrued bonus

 

806,156

 

 

 

14,832

 

Professional fees

 

305,848

 

 

 

113,643

 

Vacation pay

 

83,802

 

 

 

 

Accrued expenses and other current liabilities

$

1,609,555

 

 

$

407,909