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Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2020
Accounts Payable and Accrued Expenses  
Accounts Payable and Accrued Expenses

 

Note 5 – Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of March 31, 2020 and December 31, 2019 are as follows:

 

 

 

 

 

 

 

 

    

March 31, 2020

 

December 31, 2019

 

    

 

 

 

 

Accounts payable

 

$

1,226,000

 

$

151,000

 

 

 

 

 

 

 

Clinical trial

 

 

2,563,000

 

 

3,288,000

Professional fees

 

 

377,000

 

 

317,000

Property taxes

 

 

25,000

 

 

96,000

Other

 

 

18,000

 

 

30,000

BLA consulting services

 

 

5,000

 

 

28,000

Insurance premiums

 

 

 —

 

 

21,000

Accrued compensation

 

 

 —

 

 

72,000

Director fees

 

 

 —

 

 

22,000

Accounts payable and accrued expenses

 

$

4,214,000

 

$

4,025,000