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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consist of the following:
| June 30, 2023 |  | December 31, 2022
Payroll and bonus accrual | $ | 2,996,003 |  |  | $ | 3,233,802 |
Research and development accrual | 1,972,801 |  |  | 395,247 |
Professional fees accrual | 401,099 |  |  | 682,664 |
Other | 63,387 |  |  | 192,956 |
Total | $ | 5,433,290 |  |  | $ | 4,504,669 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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