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Certain Balance Sheet Items (Tables)

3 Months Ended

Mar. 31, 2025

Certain Balance Sheet Items [Abstract]

Schedule Of Prepaid Expenses And Other Current Assets

Prepaid and other current assets consisted of the following:

			March 31, 2025						December 31, 2024
Prepaid clinical expenses			$	1,013,742					$	627,962
Other prepaid expenses			1,207,926						1,889,503
			$	2,221,668					$	2,517,465

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consisted of the following:

			March 31, 2025						December 31, 2024
Trade accounts payable			$	5,054,582					$	5,091,503
Accrued compensation			6,322,421						10,007,180
Other accrued expenses			1,542,785						1,101,330
			$	12,919,788					$	16,200,013

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- Definition

Certain Balance Sheet Items

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Schedule Of Prepaid Expenses And Other Current Assets

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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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No definition available.

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