XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses
9 Months Ended
Sep. 30, 2023
Accrued Expenses  
Accrued Expenses

5. Accrued Expenses

The following is a summary of the Company’s accrued expenses:

    

September 30, 

December 31, 

2023

2022

Accrued research and development expenses

$

2,345,416

$

3,484,742

Accrued bonuses

1,717,901

2,664,613

Accrued consulting and other professional fees

 

550,955

 

499,592

Accrued employee benefits

 

680,648

 

300,653

Other accrued expenses

 

16,457

 

42,406

Accrued expenses

$

5,311,377

$

6,992,006