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

Supplemental Balance Sheet Information

v3.21.1
Supplemental Balance Sheet Information
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Supplemental Balance Sheet Information
4.

Supplemental Condensed Balance Sheet Information

Accrued expenses and other current liabilities consist of the following:

 

     March 31,
2021
     December 31,
2020
 

Accrued consulting

   $ 162,001      $ 115,405  

Accrued legal and professional fees

     82,802        383,286  

Accrued research and development

     378,775        83,491  

Accrued interest

     499        1,673  

Accrued other

     3,322        49,079  
  

 

 

    

 

 

 

Total accrued expenses and other current liabilities

   $ 627,399      $ 632,934  
  

 

 

    

 

 

 

3. Supplemental Balance Sheet Information

Accrued expenses and other current liabilities consist of the following:

 

     December 31,
2020
     December 31,
2019
 

Accrued consulting

   $ 115,405      $ 65,017  

Accrued legal and professional fees

     383,286        1,434,874  

Accrued research and development

     83,491        180,716  

Accrued interest

     1,673        5,123  

Accrued other

     49,079        38,411  
  

 

 

    

 

 

 

Total accrued expenses and other current liabilities

   $ 632,934      $ 1,724,141