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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.

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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