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Accounts Payable and Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Accounts Payable and Accrued Expenses

Schedule of accounts payable and accrued expenses

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​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2021		​	2020
Professional fees	​	$	840,455	​	$	193,281
Consulting fees	​		76,507	​		80,012
Research and development billings	​		238,185	​		51,806
State filing and other fees	​		1,397	​		1,778
Accrued license payments	​		59,957	​		42,300
​	​	$	1,216,501	​	$	369,177

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. 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). An alternative caption includes accrued expenses.

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