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Accrued Expenses

9 Months Ended

Sep. 30, 2023

Accrued Expenses [Abstract]

ACCRUED EXPENSES

NOTE 4 – ACCRUED EXPENSES

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

		September 30, 2023				December 31, 2022
Research and development		$	3,860,700			$	5,809,800
Professional fees			174,900				116,500
Accrued bonus			1,106,900				492,100
Accrued vacation			355,900				529,800
Other			67,100				258,700
Total		$	5,565,500			$	7,206,900

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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

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X

- References

No definition available.

+ Details

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