XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Subsequent Events
6 Months Ended
Jun. 30, 2022
Subsequent Events [Abstract]  
Subsequent Events
17. Subsequent Events
On July 29,
 
2022 the Company
 
agreed to pay
 
$
592,665
 
to settle all
 
outstanding claims
 
related to disputed
 
invoices on a
 
clinical study
that was terminated in 2021.
 
The agreement represents full and final settlement of all claims, rights, and demands that each
 
party or its
Affiliates may
 
have, and each
 
party has released
 
and discharged
 
any future actions
 
related to any
 
services performed on
 
the cancelled
study.
 
The
 
full
 
settlement
 
amount
 
was
 
recorded
 
as
 
a
 
charge
 
to
 
research
 
and
 
development
 
expense
 
in
 
the
 
three
 
months
 
ended
June 30, 2022, and payment was made upon execution of the agreement.