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OTHER ACCRUED LIABILITIES | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
OTHER ACCRUED LIABILITIES | 7. OTHER ACCRUED LIABILITIES Other accrued liabilities at December 31, 2021 and 2020 include the following: SCHEDULE OF OTHER ACCRUED LIABILITIES
|  | 2021 |  |  | 2020 |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Amounts due to contract research organizations and other contractual agreements |  | $ | 1,401,356 |  |  | $ | 636,000 |
Accrued payroll and related benefits |  |  | 1,636,727 |  |  |  | 1,736,271 |
Accrued interest |  |  | 16,792 |  |  |  | – |
Accrued professional fees |  |  | 87,250 |  |  |  | 66,850 |
Other |  |  | 31,412 |  |  |  | 19,411 |
Total |  | $ | 3,173,537 |  |  | $ | 2,458,532 |

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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 -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
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- References No definition available. + Details
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