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Schedule of Other Accrued Liabilities (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Payables and Accruals [Abstract]
Amounts due to contract research organizations and other contractual agreements	$ 1,698,511	$ 2,196,711
Accrued payroll and related benefits	1,458,082	2,139,927
Accrued interest		37,583
Accrued professional fees	46,600	215,402
Other	30,000	205,313
Total	$ 3,233,193	$ 4,794,936

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of interest payable on debt, including, but not limited to, trade payables.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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