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Supplemental Balance Sheet Information
 12 Months Ended
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