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v3.23.4

Accounts Payable and Accrued Expenses | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Accounts Payable and Accrued Expenses |  |
Accounts Payable and Accrued Expenses | (6) Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2023 | ​ | 2022
Professional and general consulting fees | ​ | $ | 778,556 | ​ | $ | 758,816
R&D-related – CMOs, CROs, supplies, equipment and consulting | ​ |  | 3,110,537 | ​ |  | 2,397,038
General expenses | ​ |  | 440,672 | ​ |  | 124,676
Insurance premiums | ​ |  | 525,425 | ​ |  | 844,283
Payroll and benefits | ​ | ​ | 222,440 | ​ | ​ | 164,657
Accrued license payments | ​ | ​ | 61,322 | ​ | ​ | 57,820
​ | ​ | $ | 5,138,952 | ​ | $ | 4,347,290
​ | ​ | ​ | ​ | ​ | ​ | ​
​ At September 30, 2023, and December 31, 2022, the Company’s outstanding payables to CROs or CMOs included above were $2,754,447 and $2,030,347, respectively. See Note 8 for further information regarding the accrued license payments. | (6) Accounts Payable and Accrued Expenses Accounts payable and accrued expenses consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2022 |  | 2021
Professional and general consulting fees | ​ | $ | 758,816 | ​ | $ | 218,476
R&D-related – CMOs, CROs, supplies, equipment and consulting | ​ |  | 2,397,038 | ​ |  | 595,465
General expenses | ​ |  | 124,676 | ​ |  | 256,463
Insurance premiums | ​ |  | 844,283 | ​ |  | 945,928
Payroll and benefits | ​ |  | 164,657 | ​ |  | 482,237
Accrued license payments | ​ | ​ | 57,820 | ​ | ​ | 5,000
​ | ​ | $ | 4,347,290 | ​ | $ | 2,503,569
​ | ​ | ​ | ​ | ​ | ​ | ​
​ At December 31, 2022 and 2021, the Company’s outstanding payables to CROs or CMOs included above were $2,030,347 and $386,057, respectively. See Note 8 for further information regarding the accrued license payments.

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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