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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2024

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of the periods indicated:

		September 30,				December 31,
		2024				2023
Accrued research and development expense		$	1,799,583			$	1,799,583
Accrued directors and officers (owners) compensation			1,027,080				988,959
Accrued royalties			263,972				274,028
Accrued  employee compensation and benefits			89,902				41,426
Others			452,390				592,484
Total		$	3,632,927			$	3,696,380

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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No definition available.

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