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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Accounts Payable and Accrued Expenses

Schedule of accounts payable and accrued expenses

​

​	​	​	​	​	​	​
​		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
​	​	​	​	​	​	​

​

​	​	​	​	​	​	​
​		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
​	​	​	​	​	​	​

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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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