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ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2021

Accrued Expenses

Schedule of Accrued expenses

Accrued expenses as of December 31, 2021 and 2020 consisted of the following:

Schedule of Accrued expenses

		December 31, 2021				December 31, 2020
Accrued employee compensation		$	1,794,000			$	1,982,000
Accrued contracted services and other			3,091,000				1,428,000
Accrued sublicense fee owed to licensor			700,000				-
Accrued expenses		$	5,585,000			$	3,410,000