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Accrued Expenses

9 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 5 - ACCRUED EXPENSES

Accrued expenses consisted of the following (rounded to nearest $00):

		September 30, 2020				December 31, 2019
Research and development		$	1,111,600			$	134,500
Professional fees			213,600				172,900
Accrued bonus			952,300				50,000
Accrued vacation			312,900				124,600
Legal settlement			-				250,000
Other			70,400				92,900
Total		$	2,660,800			$	824,900

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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