XML 26 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses
3 Months Ended
Mar. 31, 2021
Accrued Expenses  
Accrued Expenses

(6) Accrued Expenses

Accrued expenses consisted of the following:

 

 

 

 

 

 

 

 

 

 

    

March 31, 

 

December 31, 

 

 

 

2021

 

2020

 

Payroll and related benefits

 

$

392,885

 

$

16,493

 

Accrued professional and clinical fees

 

 

363,898

 

 

216,198

 

Accrued license payments

 

 

15,333

 

 

3,833

 

 

 

$

772,116

 

$

236,524

 

 

See Note 8 for further detail on the accrued license payments.