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Certain Balance Sheet Items (Tables)

3 Months Ended

Mar. 31, 2024

Certain Balance Sheet Items [Abstract]

Schedule Of Prepaid Expenses And Other Current Assets

Prepaid and other current assets consisted of the following:

			March 31, 2024						December 31, 2023
Prepaid manufacturing expenses			228,378						1,486,638
Other prepaid expenses			3,288,703						3,907,027
			$	3,517,081					$	5,393,665

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consisted of the following:

			March 31, 2024						December 31, 2023
Trade accounts payable			$	6,772,184					$	3,577,826
Accrued compensation			5,685,560						9,837,104
Other accrued expenses (a)			4,218,178						6,432,814
			$	16,675,922					$	19,847,744

(a) As of March 31, 2024 and December 31, 2023, balance includes $2.3 million and $4.3 million, respectively, of liability for unused grant funding.

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Certain Balance Sheet Items

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Schedule Of Prepaid Expenses And Other Current Assets

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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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