Balance Sheet Details

6 Months Ended

Jun. 30, 2023

Balance Sheet Details [Abstract]

Balance Sheet Details

Note 4 — Balance Sheet Details

Inventories

Inventories relate to ENTADFI® product and consisted of the following as of June 30, 2023, and December 31, 2022:

	June 30, 2023		December 31, 2022
Raw materials	$	250,000	$	-
Work-in-process		921,900
Total	$	1,171,900	$	-

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following as of June 30, 2023, and December 31, 2022:

	June 30, 2023		December 31, 2022
Prepaid research and development	$	173,134	$	231,981
Prepaid insurance		347,213		148,789
Prepaid other		165,066		88,462
Total	$	685,413	$	469,232

Accrued Expenses

Accrued expenses consisted of the following as of June 30, 2023, and December 31, 2022:

	June 30, 2023		December 31, 2022
Accrued research and development	$	475,434	$	847,747
Accrued deferred offering costs		125,000		125,000
Accrued compensation		349,200		1,132,859
Accrued professional fees		246,314		—
Accrued franchise taxes		89,600		177,600
Other accrued expenses		134,261		125,922
Total	$	1,419,809	$	2,409,128