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Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of 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