General form of registration statement for all companies including face-amount certificate companies

Supplemental Balance Sheet Information (Tables)

v3.22.4
Supplemental Balance Sheet Information (Tables)
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Schedule of accrued expenses and other current liabilitiies
Accrued expenses and other current liabilities consist of the following:
 
    
September 30,
2022
     
December 31,
2021
  
Accrued consulting
    $ 229,661      $ 210,000  
Accrued compensation
      417,573        421,734  
Deferred revenue
      23,683        —    
Accrued research and development
      1,586,138        2,077,932  
Accrued interest
      —          968  
Accrued other
      32,671        5,127  
    
 
 
     
 
 
  
Total accrued expenses and other current liabilities
    $ 2,289,726      $ 2,715,761  
    
 
 
     
 
 
  
Accrued expenses and other current liabilities consist of the following:
 
    
December 31,
2021
     
December 31,
2020
  
Accrued consulting
    $ 210,000      $ 115,405  
Accrued compensation
      421,734        —    
Accrued legal and professional fees
      —          383,286  
Accrued research and development
      2,077,932        83,491  
Accrued interest
      968        1,673  
Accrued other
      5,127        49,079  
    
 
 
     
 
 
  
Total accrued expenses and other current liabilities
    $ 2,715,761      $ 632,934