XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Accrued Expenses and Other Current Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Payables and Accruals [Abstract] |
Schedule of accrued expenses and other current liabilities |
| June 30, 2024 |  | December 31, 2023
Research and development services and license fees | $ | 2,115,244 |  |  | $ | 1,226,281 |
Bonuses and related employees compensation expenses | 1,964,659 |  |  | 2,780,219 |
Supply and manufacturing services | 820,897 |  |  | 1,603,739 |
Tax liabilities | 618,983 |  |  | 367,976 |
Consultant and other fees | 203,016 |  |  | 853,905 |
Legal fees | 94,585 |  | 98,000
Total | $ | 5,817,384 |  | $ | 6,930,120

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration