XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Other Accrued Liabilities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Payables and Accruals [Abstract] |
Schedule of Other Accrued Liabilities | Other accrued liabilities at June 30, 2024 and December 31, 2023 include the following: Schedule of Other Accrued Liabilities
|  | June 30, 2024 |  |  | December 31, 2023 |
Amounts due to contract research organizations and other contractual agreements |  | $ | 714,000 |  |  | $ | 1,442,659 |
Accrued payroll and related benefits |  |  | 1,823,227 |  |  |  | 1,693,383 |
Accrued professional fees |  |  | 34,600 |  |  |  | 234,479 |
Other |  |  | 20,000 |  |  |  | 20,000 |
Total |  | $ | 2,591,827 |  |  | $ | 3,390,521 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration