Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.23.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
3 Months Ended
Mar. 31, 2023
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
Summary of prepaid expenses and other current assets

March 31, 

December 31, 

    

2023

    

2022

Upfront research payments

$

143,785

$

346,015

Goods and services tax receivable

 

41,521

 

71,626

Insurance

 

237,972

 

471,088

Dues and subscriptions

 

66,271

 

7,926

Consultants

 

37,750

 

56,797

License fee

 

35,122

 

25,700

Deposits

 

12,946

 

12,907

Deferred financing costs

464,470

Miscellaneous

 

5,834

 

4,623

Total prepaid expenses and other current assets

$

1,045,671

$

996,682