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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

 Schedule of Accrued Expenses and Other Current Liabilities

		September 30, 2021				December 31, 2020
CWRU License Agreement fee		$	—			$	222,553
CWRU License Agreement Amendment fee			—				100,000
CWRU Amended License Agreement - Royalty Fee			10,000				—
Operating expenses			297,533				49,538
EsoCheck supplies			—				22,118
Total accrued expenses and other current liabilities		$	307,533			$	394,209

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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