XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Accrued Expenses and Other Liabilities  
Schedule of accrued expenses and other liabilities

June 30, 

December 31, 

    

2024

    

2023

Accrued marketing expenses

$

1,021,563

$

1,013,497

Other expenses

 

310,603

313,254

Accrued preclinical and clinical trial expenses

364,460

405,792

Compensation and related benefits

543,574

332,641

Accrued manufacturing expenses

18,915

97,877

Advance payments received from customers for manufacturing materials

476,288

Accrued franchise tax

 

38,800

$

2,735,403

$

2,201,861