XML 153 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 5 - Prepaid Expenses and Other Current Assets (10-Q)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Notes to Financial Statements    
Prepaid Expenses and Other Current Assets [Text Block]

5. Prepaid Expenses

 

Prepaid expenses consisted of the following:

   

March 31, 2024

   

December 31, 2023

 

Clinical expenses

  $ 952,574     $ 711,362  

Insurance

    265,944       436,859  

Professional services

    21,917       37,917  

Dues and memberships

    77,599        

Other

    30,645       70,363  

Total

  $ 1,348,679     $ 1,256,501  

 

6. Prepaid Expenses

 

Prepaid expenses consisted of the following:

 

   

December 31,

 
   

2023

   

2022

 

Prepaid clinical expenses

  $ 711,362     $ -  

Insurance

    436,859       9,937  

Rent

    -       2,455  

Prepaid professional services

    37,917       -  

Other

    70,363       51,735  

Total

  $ 1,256,501     $ 64,127