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Accrued Expenses | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 - ACCRUED EXPENSES Accrued expenses consisted of the following (rounded to nearest $00):
|  | December 31, 2021 |  |  | December 31, 2020 |
Research and development |  | $ | 1,928,000 |  |  | $ | 2,183,800 |
Professional fees |  |  | 168,000 |  |  |  | 150,900 |
Accrued bonus |  |  | 1,191,000 |  |  |  | 1,444,900 |
Accrued vacation |  |  | 450,400 |  |  |  | 351,200 |
Other |  |  | 131,000 |  |  |  | 126,200 |
Total |  | $ | 3,868,400 |  |  | $ | 4,257,000 |

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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 -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 + Details
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