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Trade and Other Payables

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Trade and Other Payables

Trade and Other Payables

			September 30, 2024						December 31, 2023
Research and development services and license fees			$	7,113,098					$	911,454
Supply and manufacturing fees payable			3,044,237						553,459
Consulting and advisory services			307,581						80,695
Legal advisory fees payable			104,317						47,095
Other payables			141,370						244,981
Total			$	10,710,603					$	1,837,684

Accrued Expenses and Other Current Liabilities

			September 30, 2024						December 31, 2023
Research and development services and license fees			$	3,253,581					$	1,226,281
Bonuses and related employees compensation expenses			2,922,982						2,780,219
Supply and manufacturing services			894,894						1,603,739
Tax liabilities			484,482						367,976
Consultant and other fees			351,774						853,905
Legal fees			17,811						98,000
Total			$	7,925,524					$	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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