XML 28 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following:

 

 

September 30, 2021

 

 

December 31, 2020

 

Research and development costs and other accrued expenses

$

976,635

 

 

$

1,880,552

 

Accrued bonus

 

601,264

 

 

 

 

Professional fees

 

227,874

 

 

 

140,981

 

Vacation pay

 

76,478

 

 

 

 

Accrued severance

 

 

 

 

31,876

 

 

$

1,882,251

 

 

$

2,053,409