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Accounts payable and accrued liabilities (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Schedule of Accounts Payable and Accrued Liabilities

		March 31, 2024				December 31, 2023
Trade accounts payable		$	221,559			$	474,585
Pre-clinical research and development			249,733				202,998
Accrued other			7,358				29,604
Total		$	478,650			$	707,187

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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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