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Certain Balance Sheet Items (Tables) | 6 Months Ended
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Jun. 30, 2024
Certain Balance Sheet Items [Abstract] |
Schedule Of Prepaid Expenses And Other Current Assets | Prepaid and other current assets consisted of the following:
| June 30, 2024 |  | December 31, 2023
Prepaid clinical expenses (a) | 2,341,285 |  |  | 3,410,442 |
Other prepaid expenses | 3,024,575 |  |  | 1,983,223 |
| $ | 5,365,860 |  |  | $ | 5,393,665 |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued expenses consisted of the following:
| June 30, 2024 |  | December 31, 2023
Trade accounts payable | $ | 4,487,282 |  |  | $ | 3,577,826 |
Accrued compensation | 8,642,497 |  |  | 9,837,104 |
Other accrued expenses (b) | 3,504,982 |  |  | 6,432,814 |
| $ | 16,634,761 |  |  | $ | 19,847,744 |
(a) As of June 30, 2024 and December 31, 2023, balance includes $22,000 and $1.5 million, respectively, of prepaid manufacturing expenses. (b) As of June 30, 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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- Definition Schedule Of Prepaid Expenses And Other Current Assets + References No definition available. + Details
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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. + References No definition available. + Details
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