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Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2023

Prepaid Expenses and Other Current Assets

Schedule of prepaid expenses and other current assets

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​	​	​	​	​	​	​
​		June 30,			December 31,
​		2023			2022
Payroll tax receivable	​	$	645,566	​	$	660,891
Prepaid insurance expenses	​	​	600,607	​	​	201,082
Prepaid general and administrative expenses	​		310,701	​	​	87,982
Prepaid research and development expenses	​	​	83,192	​	​	2,521
Prepaid patent expenses	​	​	73,157	​	​	38,796
Prepaid conference expenses	​		69,400	​	​	97,743
Prepaid rent and security deposit	​	​	18,750	​	​	74,959
Other	​	​	—	​	​	26,745
Total prepaid expenses and other current assets	​	$	1,801,373	​	$	1,190,719

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

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- References

No definition available.

+ Details

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