| Schedule of Accrued Expenses |
Accrued
expenses consist of the following as of September 30, 2023 and December 31, 2022
| |
|
September 30, |
|
|
December 31, |
|
| |
|
2023 |
|
|
2022 |
|
| Consulting
fees |
|
$ |
582,476 |
|
|
$ |
531,829 |
|
| Professional
fees |
|
|
125,000 |
|
|
|
3,945 |
|
| Litigation
accrual (1) |
|
|
49,999 |
|
|
|
125,255 |
|
| Employee
and director compensation |
|
|
1,367,453 |
|
|
|
1,558,024 |
|
| Research
and development fees |
|
|
175,165 |
|
|
|
22,023 |
|
| Interest |
|
|
66,415 |
|
|
|
36,422 |
|
| Other |
|
|
9,152 |
|
|
|
7,018 |
|
| |
|
$ |
2,375,660 |
|
|
$ |
2,284,516 |
|
| (1) | See Note 8 - Commitments and Contingencies, Legal Matters. |
|