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Supplemental Balance Sheet Information
 3 Months Ended
Mar. 31, 2023
Supplemental Balance Sheet Information [Abstract]  
SUPPLEMENTAL BALANCE SHEET INFORMATION

10. SUPPLEMENTAL BALANCE SHEET INFORMATION

 

Prepaid expenses and other current assets consist of the following:

 

    March 31,
2023		     December 31,
2022		  
Prepaid insurance   $ 564,361     $ 751,979  
Vendor prepayments     1,195,193       681,218  
Prepaid other     360,458       240,283  
Total prepaid expenses and other current assets   $ 2,120,012     $ 1,673,480  

 

Accrued expenses and other current liabilities consist of the following:

 

    March 31,
2023		     December 31,
2022		  
Accrued personnel costs   $ 343,706     $ 533,577  
Accrued good receipts     281,054       10,077  
Accrued other     238,637       292,076  
Total accrued expenses and other current liabilities   $ 863,397     $ 835,730