XML 42 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2020
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

 

September 30,

2020

 

 

December 31,

2019

 

Accrued professional services

 

$

510,081

 

 

$

429,467

 

Accrued payroll and employee benefits

 

 

1,673,406

 

 

 

1,183,130

 

Accrued interest

 

 

10,724

 

 

 

5,047

 

Accrued research and development

 

 

2,876,763

 

 

 

1,966,111

 

Lease obligation, current portion (see Note 5)

 

 

328,104

 

 

 

259,449

 

Deferred revenue

 

 

19,753

 

 

 

61,563

 

Total accrued expenses

 

$

5,418,831

 

 

$

3,904,767