31-Dec-21

31-Dec-20

Account payable and accrued expenses, related party:

Mr. Ludvigson

50,000

Loraine Upham

11,995

-

Loraine Upham accrued compensation

188,716

David Platt

4,399

-

S. Colin Neill

73,750

-

Upham Bioconsulting, LLC

6,113

-

Uphambc Consulting

20,000

-

$

354,973

$

0

Accrued interest, related party:

Mr. Gruener

0

1,667,203

Mr. Fiddler

0

127,788

Mr. Ludvigson

0

15,241

$

0

$

1,810,232

Notes payable, related party – net of current portion:

Mr. Gruener

0

7,182,000

Mr. Fiddler

0

950,000

Mr. Ludvigson

0

175,000

$

0

$

8,307,000

Senior Secured Convertible note, related party:

Mr. Gruener

1,603,778

-

$

1,603,778

$

0