XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.1

Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

Accrued Expenses and Other Current Liabilities

Schedule of accrued expenses and other current liabilities

As of March 31, 2021 and December 31, 2020, accrued expenses and other current liabilities consisted of the following:

		March 31,			December 31,
		2021			2020
Accrued research and development expenses		$	1,119,083		$	348,254
Accrued consulting and professional services			18,167			235,355
Credit card payable			34,523			50,002
Accrued franchise tax			13,100			32,480
Accrued licensing fees			—			804,447
Accrued interest			4,219			3,068
Accrued expense reimbursements			—			5,459
Other			—			1,627
Total accrued expenses and other current liabilities		$	1,189,092		$	1,480,692

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration