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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2022
Supplemental Balance Sheet Information [Abstract] |
SUPPLEMENTAL BALANCE SHEET INFORMATION | 10. SUPPLEMENTAL BALANCE SHEET INFORMATION Prepaid expenses and other current assets consist of the following:
|  | December 31, 2022 |  |  | December 31, 2021 |
Prepaid insurance |  | $ | 751,979 |  |  | $ | 1,127,062 |
Prepaid clinical trial expenses |  |  | - |  |  |  | 160,467 |
Vendor prepayments |  |  | 681,218 |  |  |  | 160,000 |
Prepaid other |  |  | 240,283 |  |  |  | 165,179 |
Total prepaid expenses and other current assets |  | $ | 1,673,480 |  |  | $ | 1,612,708 |
Accrued expenses and other current liabilities consist of the following:
|  | December 31, 2022 |  |  | December 31, 2021 |
Accrued personnel costs |  | $ | 533,577 |  |  | $ | 157,938 |
Accrued other |  |  | 302,153 |  |  |  | 181,446 |
Total accrued expenses and other current liabilities |  | $ | 835,730 |  |  | $ | 339,384 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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