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ACCRUED EXPENSES

6 Months Ended

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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X

- References

No definition available.

+ Details

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