Quarterly report pursuant to Section 13 or 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.23.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2023
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
Summary of prepaid expenses and other current assets

June 30, 

December 31, 

    

2023

    

2022

Upfront research payments

$

70,529

$

346,015

Goods and services tax receivable

 

46,252

 

71,626

Insurance

 

4,760

 

471,088

Dues and subscriptions

 

43,159

 

7,926

Consultants

 

21,182

 

56,797

License fee

 

9,534

 

25,700

Deposits

 

13,233

 

12,907

Deferred financing costs

12,705

Miscellaneous

 

3,385

 

4,623

Total prepaid expenses and other current assets

$

224,739

$

996,682