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Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

(9) Accrued Expenses and Other Current Liabilities

As of June 30, 2022 and December 31, 2021, accrued expenses and other current liabilities consisted of the following:

 

 

June 30,
2022

 

 

December 31,
2021

 

Accrued vacation

 

$

626,039

 

 

$

552,629

 

Accrued payroll

 

 

479,526

 

 

 

674,858

 

Accrued construction-in-progress

 

 

38,959

 

 

 

548,988

 

Accrued supplies

 

 

155,560

 

 

 

709,027

 

Accrued consulting

 

 

94,060

 

 

 

179,082

 

Accrued clinical trial expense

 

 

389,779

 

 

 

423,634

 

Accrued outside laboratory services

 

 

251,963

 

 

 

128,752

 

Accrued bonus & severance

 

 

1,591,291

 

 

 

1,804,288

 

Accrued contract manufacturing

 

 

12,285

 

 

 

1,000,824

 

Accrued legal

 

 

720,154

 

 

 

833,646

 

Accrued financing fees payable

 

 

5,123,500

 

 

 

5,100,000

 

Accrued franchise tax payable

 

 

32,501

 

 

 

216,251

 

Other accrued expenses

 

 

343,102

 

 

 

283,909

 

 

 

$

9,858,719

 

 

$

12,455,888