XML 39 R30.htm IDEA: XBRL DOCUMENT

Accrued Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of Other Accrued Liabilities

Other accrued liabilities at September 30, 2023 and December 31, 2022 include the following:

Schedule of Other Accrued Liabilities

		September 30, 2023				December 31, 2022
Amounts due to contract research organizations and other contractual agreements		$	1,556,511			$	2,196,711
Accrued payroll and related benefits			1,416,024				2,139,927
Accrued interest			-				37,583
Accrued professional fees			26,600				215,402
Other			20,000				205,313
Total		$	3,019,135			$	4,794,936