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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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- References

No definition available.

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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

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