XML 26 R16.htm IDEA: XBRL DOCUMENT v3.21.1

Accrued Liabilities

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accrued Liabilities

Note 9. Accrued Liabilities

Other accrued liabilities at March 31, 2021 and December 31, 2020 include the following:

		March 31, 2021				December 31, 2020
Amounts due to contract research organizations and other contractual agreements		$	855,517			$	636,000
Accrued payroll and related benefits			790,111				1,736,271
Accrued professional fees			138,430				66,850
Other			19,411				19,411
Total		$	1,803,469			$	2,458,532

X

- 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

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration