Prepaid Expenses and Other

3 Months Ended

Mar. 31, 2020

Prepaid Expenses and Other

Prepaid Expenses and Other

Note 3 – Prepaid Expenses and Other

Prepaid expenses and other balances as of March 31, 2020 and December 31, 2019 are as follows:

	March 31, 2020		December 31, 2019
Clinical trial deposit	$	348,000	$	946,000
Insurance premiums		229,000		502,000
BLA consulting services deposit		182,000		182,000
Other		146,000		29,000
Annual service agreements		81,000		25,000
Lease deposit		34,000		34,000
Total prepaid expenses and other	$	1,020,000	$	1,718,000