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Accrued Expenses | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 4 - ACCRUED EXPENSES Accrued expenses consist of the following as of September 30, 2021 and December 31, 2020:
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Consulting fees |  | $ | 627,020 |  |  | $ | 1,718,559 |
Professional fees |  |  | 561,599 |  |  |  | 1,261,751 |
Litigation accrual (1) |  |  | 450,000 |  |  |  | - |
Employee and director compensation |  |  | 437,343 |  |  |  | 878,292 |
Research and development fees |  |  | 106,891 |  |  |  | 17,817 |
Interest |  |  | 22,538 |  |  |  | 184,576 |
Other |  |  | - |  |  |  | 45,321 |
Travel expenses |  |  | - |  |  |  | 4,600 |
|  | $ | 2,205,391 |  |  | $ | 4,110,916 |
(1) | See Note 8 - Commitments and Contingencies, Potential Legal Matters.
As of September 30, 2021 and December 31, 2020, accrued expenses - related parties were $130,548 and $454,951, respectively. See Note 10 - Related Parties for details.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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