XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2024
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

Note 6 – Accrued Expenses and Other Current Liabilities

As of March 31, 2024 and December 31, 2023, accrued expenses and other current liabilities consisted of the following:

    

March 31, 

    

December 31, 

 

2024

 

2023

Accrued intangible asset milestone obligations

$

4,000,000

$

Accrued defective clinical supply settlement

500,000

100,000

Accrued research and development expenses

116,388

89,872

Accrued professional services

113,479

63,028

Credit card payable

16,789

27,193

Accrued franchise tax

5,000

Other

99

7,835

Total accrued expenses and other current liabilities

$

4,751,755

$

287,928