Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES (Tables)

v3.22.2
ACCRUED EXPENSES (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses consisted of the following:

 

 

 

June 30,
2022

 

 

December 31,
2021

 

 

 

 

 

 

 

 

Accrued clinical operations and trials costs

 

$

1,263,216

 

 

$

5,435,464

 

Accrued product development costs

 

 

5,800

 

 

 

203,676

 

Accrued compensation

 

 

1,720,608

 

 

 

2,715,368

 

Accrued administrative costs

 

 

1,056,074

 

 

 

1,213,699

 

Accrued interest

 

 

670,724

 

 

 

525,105

 

Total

 

$

4,716,422

 

 

$

10,093,312