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

Accrued Expenses (Tables)

v3.23.1
Accrued Expenses (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Payables And Accruals [Abstract]    
Schedule of Accrued Expenses
As of March 31, 2023 and December 31, 2022, accrued expenses consisted of the following:
 
    
March 31,
    
December 31,
 
    
2023
    
2022
 
Bonus
   $ 1,409,860      $ 1,094,582  
Professional fees
     709,454        332,589  
Research and development costs
     357,469        516,961  
Other
     162,251        159,269  
    
 
 
    
 
 
 
Total accrued expenses
   $ 2,639,034      $ 2,103,401  
    
 
 
    
 
 
 
As of December 31, 2022 and 2021, accrued expenses consisted of the following:
 
    
December 31,
    
December 31,
 
    
2022
    
2021
 
Bonus
   $ 1,094,582      $ 384,750  
Professional fees
     332,589        380,277  
Research and development costs
     516,961        268,140  
Deferred compensation to former officers
     —          111,271  
Other
     159,269        41,157  
    
 
 
    
 
 
 
Total accrued expenses
   $ 2,103,401      $ 1,185,595