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v3.23.2

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
PREPAID EXPENSES AND OTHER CURRENT ASSETS |
Summary of prepaid expenses and other current assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, | ​
​ |  | 2023 |  | 2022 | ​
Upfront research payments | ​ | $ | 70,529 | ​ | $ | 346,015 | ​
Goods and services tax receivable | ​ |  | 46,252 | ​ |  | 71,626 | ​
Insurance | ​ |  | 4,760 | ​ |  | 471,088 | ​
Dues and subscriptions | ​ |  | 43,159 | ​ |  | 7,926 | ​
Consultants | ​ |  | 21,182 | ​ |  | 56,797 | ​
License fee | ​ |  | 9,534 | ​ |  | 25,700 | ​
Deposits | ​ |  | 13,233 | ​ |  | 12,907 | ​
Deferred financing costs | ​ | ​ | 12,705 | ​ | ​ | — | ​
Miscellaneous | ​ |  | 3,385 | ​ |  | 4,623 | ​
Total prepaid expenses and other current assets | ​ | $ | 224,739 | ​ | $ | 996,682 | ​

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- References No definition available. + Details
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