Schedule of accrued expenses |
|
|
March 31, |
|
|
December 31, |
|
|
|
2023 |
|
|
2022 |
|
Consulting fees |
|
$ |
517,489 |
|
|
$ |
531,829 |
|
Professional fees |
|
|
- |
|
|
|
3,945 |
|
Litigation accrual (1) |
|
|
764,556 |
|
|
|
125,255 |
|
Employee and director compensation |
|
|
1,305,521 |
|
|
|
1,558,024 |
|
Research and development fees |
|
|
165,395 |
|
|
|
22,023 |
|
Interest |
|
|
56,457 |
|
|
|
36,422 |
|
Other |
|
|
11,595 |
|
|
|
7,018 |
|
|
|
$ |
2,821,013 |
|
|
$ |
2,284,516 |
|
(1) | See Note 8 - Commitments and Contingencies, Legal Matters. |
|
|
|
December 31, |
|
|
|
2022 |
|
|
2021 |
|
Consulting fees |
|
$ |
531,829 |
|
|
$ |
548,281 |
|
Professional fees |
|
|
3,945 |
|
|
|
252,973 |
|
Litigation accrual (1) |
|
|
125,255 |
|
|
|
300,000 |
|
Employee and director compensation |
|
|
1,558,024 |
|
|
|
725,569 |
|
Research and development fees |
|
|
22,023 |
|
|
|
91,737 |
|
Interest |
|
|
36,422 |
|
|
|
25,433 |
|
Other |
|
|
7,018 |
|
|
|
20,587 |
|
|
|
$ |
2,284,516 |
|
|
$ |
1,964,580 |
|
(1) | See Note 11 - Commitments and Contingencies, Potential Legal Matters. |
|