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Trade and Other Payables

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

Trade and Other Payables

Trade and Other Payables

			June 30, 2024						December 31, 2023
Supply and manufacturing fees payable			$	2,678,765					$	553,459
Research and development services and license fees			2,021,478						911,454
Legal advisory fees payable			210,191						47,095
Consulting and advisory services			55,985						80,695
Other payables			176,434						244,981
Total			$	5,142,853					$	1,837,684

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

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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