XML 36 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2023
Accrued Expenses [Abstract]  
Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following:

   
As of
March 31, 2023
   
As of
December 31, 2022
 
Accrued research and development
 
$
217,779
   
$
5,645,737
 
Accrued professional fees
   
563,006
     
550,259
 
Accrued compensation
   
782,075
     
1,837,330
 
Accrued interest on debt
    292,188       280,382  
Accrued rent     3,343        
Total
 
$
1,858,391
   
$
8,313,708