XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.22.2

Accrued Expenses | 6 Months Ended
--- | ---
Jun. 30, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 – ACCRUED EXPENSES Accrued expenses consist of the following as of June 30, 2022 and December 31, 2021:
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Consulting fees |  | $ | 342,923 |  |  | $ | 548,281 |
Professional fees |  |  | 84,742 |  |  |  | 252,973 |
Accrued legal fees (1) |  |  | 233,030 |  |  |  | 300,000 |
Employee and director compensation |  |  | 1,065,561 |  |  |  | 725,569 |
Research and development fees |  |  | 117,236 |  |  |  | 91,737 |
Interest |  |  | 30,736 |  |  |  | 25,433 |
Other |  |  | 5,578 |  |  |  | 20,587 |
|  | $ | 1,879,806 |  |  | $ | 1,964,580 |
(1) | See Note 8 - Commitments and Contingencies, Legal Matters.
As of June 30, 2022 and December 31, 2021, accrued expenses - related parties were $103,494 and $18,370, respectively. See Note 10 - Related Parties for details.

X
- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration