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Certain Balance Sheet Items (Tables) | 12 Months Ended
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Dec. 31, 2024
Certain Balance Sheet Items [Abstract] |
Schedule of Prepaid Expenses And Other Current Assets | Prepaid and other current assets at December 31, 2024 and 2023 consisted of the following:
| 2024 |  | 2023
Prepaid clinical expenses (a) | 627,962 |  |  | 3,410,442 |
Other prepaid expenses | 1,889,503 |  |  | 2,003,655 |
| $ | 2,517,465 |  |  | $ | 5,414,097 |
Schedule of Accounts Payable And Accrued Expenses | Accounts payable and accrued expenses at December 31, 2024 and 2023 consisted of the following:
| 2024 |  | 2023
Trade accounts payable | $ | 5,091,503 |  |  | $ | 3,577,826 |
Accrued compensation | 10,007,180 |  |  | 9,837,104 |
Other accrued expenses (b) | 1,101,330 |  |  | 6,432,814 |
| $ | 16,200,013 |  |  | $ | 19,847,744 |
(a)As of December 31, 2024 and 2023, balance included $0 and $1.5 million, respectively, of prepaid manufacturing expenses. (b)As of December 31, 2024 and 2023, balance included $0 and $4.3 million, respectively, of liability for unused grant funding.

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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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