XML 41 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of accrued expenses and other current liabilitiies
Accrued expenses and other current liabilities consist of the following:
 
    
December 31,

2022
    
December 31,

2021
 
Accrued consulting
   $ 232,390      $ 210,000  
Accrued compensation
     459,997        421,734  
Accrued research and development
     1,696,129        2,077,932  
Accrued interest
     —          968  
Accrued other
     9,920        5,127  
    
 
 
    
 
 
 
Total accrued expenses and other current liabilities
   $ 2,398,436      $ 2,715,761