XML 25 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Details
 3 Months Ended
Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

Note 4 — Balance Sheet Details

 

Prepaid Expenses

 

Prepaid expenses consisted of the following as of March 31, 2022 and December 31, 2021:

 

   As of
March 31,
2022		   As of
December 31,
2021		 
Prepaid research and development  $69,205   $203,910 
Prepaid insurance   
—
    4,842 
Prepaid other   20,800    25,799 
Total  $90,005   $234,551 

 

Accrued Expenses

 

Accrued expenses consisted of the following as of March 31, 2022 and December 31, 2021:

 

   As of
March 31,
2022		   As of
December 31,
2021		 
Accrued license fees  $227,500   $225,000 
Accrued research and development   564,634    300,182 
Accrued deferred offering costs   187,500    246,236 
Accrued compensation   680,537    234,265 
Accrued insurance expense   118,988    
—
 
Accrued board of directors’ compensation   33,750    
—
 
Accrued other   80,529    49,832 
Total  $1,893,438   $1,055,515